Accounts Payable Clerk | Longview, Tx (Quikrete)

• Work in a team-oriented environment where collaboration is a priority.
• Achieve your professional goals without sacrificing the balance between work and life.
• A comprehensive benefits package with options to choose what works best for you and your family.

• Accurate and efficient processing of customer and vendor invoices
• Work with the Purchase Order system to ensure proper ordering and receiving
• Establishing credit accounts and setting up of new vendors
• Maintaining vendor and customer files (including hard-copy and data entry)
• Customer and vendor correspondence
• Cross-training in all areas for back-up support to other employees (must be able to perform any of the other similar jobs in the office)
• Process POs (as well as coded invoices) daily
• Print receiver reports
• Assign GL codes to coded invoices
• Perform POD maintenance
• Other tasks as assigned: including but not limited to answering phones, assist with filing, and assist other co-workers when needed

• High School Diploma required, some college coursework in accounting preferred
• Basic knowledge of Microsoft Excel, Word, and Outlook
• Good organizational and communication skills
• Strong problem-solving skills

Good interpersonal and customer relation skills