Accounts Payable Specialist: Invoices & PO Reconciliation
84 Lumber Company
84 Lumber is seeking an organized A/P Clerk to ensure accurate receipt of invoiced purchase orders and reconcile differences with vendors and stores. The role involves daily vendor communication to resolve invoice issues, verify purchase orders, and keep account statements current, supporting discounts and timely payments in a fast-paced retail environment. You will collaborate with store personnel to obtain missing PO numbers, review statements, and ensure correct posting to financial systems, #J-18808-Ljbffr 84 Lumber
Vacancy posted 21 hours ago
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