Accounts Payable Clerk

84 Lumber; North Strabane Township (PA); On-site; USD 36,000 - 48,000; Full time

Job summary

84 Lumber is seeking an organized A/P Clerk to ensure accurate receipt of invoiced purchase orders and reconcile differences with vendors and stores. The role involves daily vendor communication to resolve invoice issues, verify purchase orders, and keep account statements current, supporting discounts and timely payments in a fast-paced retail environment.

You will collaborate with store personnel to obtain missing PO numbers, review statements, and ensure correct posting to financial systems,

Qualifications

• Ability to read and comprehend simple instructions, short correspondence and memos; write simple correspondence; effectively present information to others one-on-one.
• Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.

Responsibilities

• Resolves the differences between vendor invoices and store purchase orders
• Talk to stores concerning unreceipted purchase orders
• Communicating with the vendor regarding statements

Skills

Communication

Reading & Writing

Phone skills

Attention to detail

Problem solving

Tools

Word Processing Software

Spreadsheet Software

Order Processing Software

Payroll System

Internet Software

Job description

Overview

The A/P clerk is responsible for communicating with the stores to ensure that all invoiced purchase orders are receipted. If there are any differences between the invoice and the purchase order, the clerk is responsible for reconciling the differences by communicating between the vendor and the store in a timely manner to ensure all discounts are earned. In addition, the clerk has daily communication with the vendors to resolve any invoice issues, such as invoices that have been sent without purchase order numbers or back orders that the store does not have a record of. The clerk also reviews the vendor statement so that the account is current.

Responsibilities

• Resolves the differences between vendor invoices and store purchase orders


• Talk to stores concerning unreceipted purchase orders


• Communicating with the vendor regarding statements

Qualifications

• Word Processing Software


• Spreadsheet and Internet Software


• Order Processing Software


• Payroll System


• Phone Skills


• Ability to read and comprehend simple instructions, short correspondence and memos; write simple correspondence; effectively present information to others one-on-one.


• Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.