Accounts Payable Clerk — Day Shift, Growth & 5% Bonus

The Doe Run Company; Viburnum (MO); On-site; USD 38,000 - 44,000; Full time

Job summary

The Doe Run Company in Viburnum, MO is seeking an Accounts Payable Clerk to process daily vendor invoices and maximize discounts where available. You will build strong vendor relationships by promptly addressing invoice discrepancies and ensuring accurate data entry in our financial systems.

This day-shift role is based at our Central Office in Viburnum, MO. On-the-job training is provided, with opportunities for career growth and a first-day benefits start.

Qualifications

• High school diploma or equivalent required.
• 1-3 years experience in data entry.
• 1-3 years experience in accounts payable.

Responsibilities

• Daily invoicing: Process daily vendor invoicing in a timely and accurate manner, capturing maximum discounts where available.
• Identify and resolve issues (e.g. software, purchasing, vendors) to get invoices processed.
• Vendor relations: Resolve vendor issues; develop and maintain good relationships with vendors.
• Payment processing: Process payments in a timely manner and communicate cash outflows to Treasury to help manage cash flow.
• Manage records: File and maintain organization of both paper and digital documents.

Skills

Data entry

Accounts payable

Vendor relations

Microsoft Office

Education

High school diploma or equivalent

Tools

PeopleSoft

DataServ

Job description

The Doe Run Company in Viburnum, MO is seeking an Accounts Payable Clerk to process daily vendor invoices and maximize discounts where available. You will build strong vendor relationships by promptly addressing invoice discrepancies and ensuring accurate data entry in our financial systems.

This day-shift role is based at our Central Office in Viburnum, MO. On-the-job training is provided, with opportunities for career growth and a first-day benefits start.