What are the responsibilities and job description for the Accounts Payable Clerk I position at Mountaire Jobs?
Primary Purpose
Verify all incoming invoices into Accounts Payable. Provide excellent customer service to internal and external customers by supplying timely and accurate information. Ensure data integrity.
Major Duties & Responsibilities
- Verifies accuracy of billing data and revises any errors including matching to purchase orders (PO's).
- Processes vendor statements and calls vendors for missing invoices.
Qualifications
- High School Diploma/GED (Bachelor's Degree will pay $1 more per hour.).
- 0 - 2 years' related work experience.
- Attention to detail.
- Thorough in completion of tasks and accuracy.
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