Accounts Payable Clerk

Refloor; Troy (MI); On-site; USD 10,000 - 60,000; Full time

Job summary

Refloor is seeking an Accounts Payable Clerk to help process and pay supplier invoices and coordinate accounting for inventory purchases. This role demands attention to detail and a proactive approach to support our growing business. Ideal candidates will have significant accounts payable experience and excel in a fast-paced environment.

Benefits

$18-$20 per hour based on experience

401(k) with employer match

Health, dental, vision insurance

Life insurance

Paid time off & Paid holidays

Qualifications

• 5 years accounts payable experience required.
• Intermediate Excel skills.
• Experience with purchase orders and three-way match preferred.

Responsibilities

• Process and pay supplier invoices accurately and timely.
• Perform a three-way match between orders, documents, and invoices.
• Assist in resolving invoiced pricing discrepancies.

Skills

Attention to Detail

Highly organized

Efficient use of time

Critical Thinking

Continuous Improvement

Ethical Conduct

Communication Proficiency

Education

Five years of previous accounts payable experience

Intermediate Microsoft Excel skills

Experience with purchase orders and three-way matching

Experience with warehouse management system

Job description

About Refloor

We are building the #1 flooring company across America and are looking for exceptional talent to grow with us. We love helping our customers transform their homes, but equally important is the support and success of our Team Members. If you love a dynamic environment where you are empowered to drive your career and achieve personal and professional growth, then come be part of the team that is flooring America!

Job Summary:

Our business is growing and needs an experienced Accounts Payable Clerk to assist in the processing and payment of supplier invoices.

Job Description:

The Accounts Payable Clerk will report directly to the Accounts Payable Manager. The Accounts Payable Clerk will work directly with both the Accounts Payable and Purchasing teams to coordinate the proper accounting for all inventory purchases for the Company.

We are looking for a well-rounded individual whose responsibilities will include:

• Ensuring the accurate and timely processing and payment of accounts payable
• Perform a three-way match between purchase orders, shipping documents and invoices to verify accurate invoicing and receipt of goods
• Assist in resolving any invoiced pricing discrepancies with suppliers
  
  

Qualifications needed to succeed:

This is an integral position for the Company and requires someone that is a self-starter with a history of strong transformational leadership. The right candidate must be able to show they have mastered the following competencies:

• Attention to Detail
• Highly organized
• Efficient use of time
• Critical Thinking
• Continuous Improvement
• Ethical Conduct
• Communication Proficiency
  
  

Education and Technical Experience Requirements:

• Five years of previous accounts payable experience
• Intermediate Microsoft Excel skills
• Preferred previous experience working with purchase orders and three-way matching process
• Preferred previous experience working with a warehouse management system
  
  

Benefits

• $18-$20 per hour based on experience and qualifications
• 401(k) with employer match
• Health, dental, vision insurance
• Life insurance
• Paid time off & Paid holidays