Accounts Payable Specialist: Invoices & Reporting

Alsco Uniforms

Knoxville (TN)

On-site

USD 38,000 - 48,000

Full time

14 days+

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Benefits offered by this job

401(k) Plan with Company Match
Medical, Dental, Vision, and FSA/HSA
Life Insurance, Disability Insurance
Vacation, Sick Time, Holidays
Employee Assistance Program

Job summary

Alsco Uniforms is seeking anAccounts Payable Clerk to support the Office Manager by processing vendor invoices in line with company policy and payment terms. The role involves daily financial transactions to maintain accurate records and timely payments.

The position requires strong Excel skills, attention to detail, and excellent English communication. You will collaborate with management and vendors to resolve discrepancies and contribute to monthly closings.

Qualifications

  • Proficient with 10 key machines, MS Office, with an emphasis on Excel spreadsheets.
  • Excellent written and verbal communication skills in English.
  • Proven interpersonal skills and ability to work in a team.
  • Strong organizational and multi-tasking skills; detail oriented.
  • Experience in collections and data entry understood in business operations.

Responsibilities

  • Receive and verify invoices and process per payment terms.
  • Follow up on billing statements to ensure timely payment.
  • Reconcile invoices and supplier statements.
  • Provide status updates to management on payments and reports.
  • Support monthly and quarterly closing processes.
  • Communicate with vendors to arrange delinquent payments.
  • Assist with additional tasks as needed.

Skills

10-key calculator
MS Office
Excel
English communication
Data entry
Teamwork

Education

Some business experience

Job description

Alsco Uniforms is seeking anAccounts Payable Clerk to support the Office Manager by processing vendor invoices in line with company policy and payment terms. The role involves daily financial transactions to maintain accurate records and timely payments.

The position requires strong Excel skills, attention to detail, and excellent English communication. You will collaborate with management and vendors to resolve discrepancies and contribute to monthly closings.

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