Accounts Payable Clerk

Job Summary The Accounts Payable Clerk will primarily be responsible for assisting in the processing of Accounts Payable invoices in a high volume environment to insure timely and accurate processing. Key Responsibilities Processing of vendor invoices and check requests. Review invoices for appropriate documentation and approval prior to payment. Research and resolve vendor inquiries and issues. Other duties and responsibilities may be assigned from time to time. Requirements Physical requirements – Ability to perform 80% sedentary work and tolerate prolonged standing/sitting. Ability to verbally communicate, hear, and specific vision abilities including close vision, distant vision, color vision, depth perception and the ability to adjust focus. Qualifications and Wages Solid PC skills (Microsoft Office). Teachable, detail oriented, self‑motivated and able to meet deadlines. Good interpersonal skills and a positive attitude and team player. $17.00 - $18.00 / HR. DOE EEO Statement We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, genetics, marital or protected veteran status. Catalyst provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local laws. If you need a reasonable accommodation in order to complete the application process please contact the Human Resources Director. #J-18808-Ljbffr