Accounts Payable Clerk
Dixie Plywood & Lumber Company
Accounts payable clerk position working at our Corporate Office. The environment is fast-paced with daily deadlines for the AP processing departments.
Responsibilities:
- Processing of invoices for wholesale building materials companies
- Other specific duties include:
- Matching invoices to Purchase Orders
- Entering the invoices into Infor (SXe) computer system
- Completing check runs on a daily basis
- Document management using both digital scanning and paper filing systems
- Assisting with Purchase Cost difference resolution
- Communicating with various levels of staff at company locations
- Calculations of functional discounts for several vendors
- Assist with other projects as needed
Vacancy posted 13 hours ago
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