Accounts Payable Clerk — Invoices & Vendor Relations

The Doe Run Company is seeking an Accounts Payable Clerk to process vendor invoices efficiently, maximize discounts, and maintain vendor relationships. This day shift role is based at the Central Office in Viburnum, MO. Requires a high school diploma and 1–3 years in data entry and accounts payable; experience with PeopleSoft/DataServ preferred. On-the-job training and career growth opportunities are available. #J-18808-Ljbffr Doe Run Co.