Accounts Payable Clerk
$26.45 - $30 per hourPeterson
It's your time, make it matter. At Peterson, we partner with our customers to build the future. For over 85 years, our peoples' work has shaped the communities where we live, where we raise our families, and where we thrive. Peterson's legacy permeates every aspect of our communities. From roads and bridges, back-up power at hospitals, fire-fighting, concerts and moving goods; we are everywhere you look. At Peterson, you don't just have a career, you have a purpose. Our family-oriented environment is built on safety, winning, growth, and professional achievement. Hiring and developing exceptional people is critical to our continued success. We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values. You have high expectations too. You are exceptionally motivated, have outstanding skills, and want your work to matter. Peterson offers competitive wages, generous benefits, and promotional opportunities at a family-owned and operated business. It's time to use your skills and passion to do work that matters! Job Description Peterson Cat has a need for an Accounts Payable Clerk at our San Leandro, CA location. SUMMARY This position performs clerical accounting functions where some judgment and independent action may be required. Generally, works under guidance of senior accounting personnel. ESSENTIAL JOB FUNCTIONS The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign the functions to this job at any time due to reasonable accommodation or other reasons. Job functions include the following. Other duties may be assigned.
- Match approved purchase orders with vendor billings/invoices. Prepare invoices for payment processing in accordance with defined coding instructions.
- Input Invoices into PO System.
- Monitor special handling invoices, discounts, and special terms through the PO system.
- Compile and post transactions into the A/P System to designated accounts.
- Assist with daily and weekly check runs.
- Maintain related Accounts Payable files (hard copy and soft copy) as needed.
- Place and respond to internal and external phone calls and emails regarding vendor activity as required. Provide assistance to both accounting and operations personnel to help resolve Accounts Payable questions or problems.
- Perform certain related duties and functions as required by the Senior Accountants of Peterson's operating companies. Each Company requires different entry/handling methods.
- Identify and Reconcile customer account discrepancies.
- Maintain/update procedures for assigned accounting function.
- As business needs arise, travel to branch locations, events, training meetings, conferences, etc.
- Maintain punctual, regular, and predictable attendance.
Vacancy posted 2 days ago
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