Accounts Payable Clerk – Multi-Location Role

City Electric Supply; Hickory (NC); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) company match

Paid Time Off

Paid Holidays

Employee Discount Program

Job summary

City Electric Supply is seeking an energetic accounts payable professional at the Hickory, NC location. The role involves reconciling invoices, maintaining POs across branches, and ensuring timely month-end processing.

The candidate should work well independently or as part of a team, communicate effectively with managers, vendors, and coworkers, and handle multiple locations with accuracy and integrity.

Qualifications

• High School Diploma or equivalent.
• 1 year of Accounts Payable/ Administration/ and/or Clerical Receiving.
• Strong attention to detail and accuracy when reconciling invoices and managing vendor accounts.

Responsibilities

• Electronically reconcile vendor invoices to branch purchase orders.
• Maintain purchase orders between branch locations.
• Communicate effectively between branch managers, general managers, accountants, vendors, and co-workers.
• Handle payable duties for multiple wholesale locations, manage electronic invoice transactions, post vendor credits & open deductions, and reconciling vendor statements.

Skills

Attention to detail

Task prioritization

Verbal and written communication

Problem solving

Accounts payable systems

Independent and teamwork

Organization

Education

High School Diploma or equivalent

1 year Accounts Payable/ Admin/ Clerical Receiving

Job description

City Electric Supply is seeking an energetic accounts payable professional at the Hickory, NC location. The role involves reconciling invoices, maintaining POs across branches, and ensuring timely month-end processing.

The candidate should work well independently or as part of a team, communicate effectively with managers, vendors, and coworkers, and handle multiple locations with accuracy and integrity.