What are the responsibilities and job description for the Account Payables Clerk position at B&D Industrial Enterprises, Inc.?
Employee will support the company in optimizing its financial transactions and systems and exercise professionalism in answering phones. The employee will strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable process, and exercise integrity and confidentiality in financial reporting. The employee will be required to comply with national and local financial regulations.
Responsibilities
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Obtain and print signatures on all checks
- Assist senior financial officers as needed
Candidate requirements
- HS Diploma/GED request
- Successful candidates must submit to post offer pre-employment physical examination, drug screen, and have an acceptable 3-year Motor Vehicle Report as may be required by current company policy.
B&D Industrial has been providing Career Opportunities across the southeast for over 70 years. Our B&D divisions: MRO Automation and Gearing Reliability Division provide service to a broad industry base across the US and features over 30 locations, 300 employees and offer progressive career opportunities. B&D Industrial offers employment opportunities in a wide range of vocations, from engineers and field service technicians to outside salespeople and customer support roles.