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Job: A/P Clerk

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Jobing Description



This is a wonderful opportunity for an accounts payable clerk with three years experience to join a reputable and established company. In this position you will primarily review, sort, match and process invoices and check requests, whilst maintaining vendor files. You will need to be organized, possess sound judgment and communication skills.


In addition to the above, your responsibilities will also include:

  • Ensuring that proper accounting and object codes, discounts and payment terms are met.
  • Verifying purchase orders and goods received.
  • Processing accounts payables, wire transfers and ACH payments.
  • Reconciliations.
  • Preparing analysis and reports of accounts.
  • Resolving invoice discrepancies.


    You will also need the following minimum requirements:
  • Accounting experience within the manufacturing industry is a plus!
  • Knowledge of general accounting procedures.
  • Good computer skills, with proficient data entry and management skills.
  • SAP experience is highly desired!

    Important Notes

    Employment Hotline is an EEO/AA-M/W/D/V Employer.

    Thank you for applying to Employment Hotline.

    Apply here or call: (520) 795-1907

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