What are the responsibilities and job description for the Accounts Payable Clerk / Purchasing Support position at Vinton Steel?
*******EXPERIENCE IN PURCHASING IS A PLUS!********
Job Summary:
The Accounts Payable Clerk will support the Accounting and Purchasing departments by processing and resolving invoice discrepancies, providing excellent customer service to vendors, and assisting with front desk/receptionist duties as needed. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with internal teams and external vendors.
Key Responsibilities:
- Review, process, and match vendor invoices with purchase orders and receiving documents.
- Investigate and resolve challenged or disputed invoices in coordination with the Purchasing Department.
- Communicate professionally with vendors regarding invoice discrepancies, payment status, and account inquiries.
- Maintain accurate accounts payable records and documentation.
- Assist the Purchasing Department with administrative support related to orders and vendor communications.
- Provide customer service support to vendors via phone and email.
- Perform receptionist duties including answering phones, greeting visitors, and directing inquiries appropriately.
- Distribute mail and manage front desk administrative tasks as assigned.
- Support other accounting and administrative functions as needed.
- Maintain confidentiality of financial and company information at all times.
Qualifications:
- High school diploma or equivalent required; Associate’s degree in Accounting or Business preferred.
- 1–3 years of experience in Accounts Payable, Accounting, or administrative support role preferred.
- Strong attention to detail and accuracy.
- Excellent verbal and written communication skills.
- Customer service–oriented with professional phone etiquette.
- Ability to prioritize tasks and work in a fast-paced environment.
- Proficiency in Microsoft Office (Excel, Outlook, Word); experience with accounting or ERP systems preferred.
Skills & Competencies:
- Problem-solving and invoice discrepancy resolution
- Organization and time management
- Professional communication with vendors and internal departments
- Multitasking and adaptability
- Team-oriented mindset
Work Environment:
- Office/front desk environment
- May require extended periods of sitting and computer work
Job Type: Full-time
Pay: From $19.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Language:
- Spanish/English (Required)
Ability to Commute:
- Anthony, TX 79821 (Required)
Work Location: In person
Salary : $19