Accounts Payable Clerk at Skyline Corporation Woodland, CA
The Accounts Payable Clerk performs multiple tasks within the accounting department by performing the following duties.
Essential Duties and Responsibilities include the following.
Other duties may be assigned.
Checks and approves all vouchers forPrepares invoice deduction notices, asAudits freight bills against freightAnswers all vendorAnalyzes vendor accounts and negotiates extended terms with vendors when cash isPrepares accounts payablePrints all accounts payable reports and maintains all accounts payablePrepares analysis of accounts, asAssists in weekly and monthlyAssists with special projects, asTypes data plates and packs forEnters payments received onPrepare state reports for allInvoice homes and send Certificate of Origin forMonitors floor plan interest and drywallCompletes tax exemption certificates, asOrders office Supplies as needed.
Processes Concur expense reportsProcesses credit cardsQualificationsMust be detail oriented and have high mathMust exhibit high ethical standards andMust be proficient in Microsoft Office Suite includingKnowledge of Navision is a plusMust possess sound interpersonal and communicationEducation and/or ExperienceAssociate degree (A.
A.
) or equivalent from two-year college or technical school; or six months to one- year related experience and/or training; or equivalent combination of education and experience.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
Essential Duties and Responsibilities include the following.
Other duties may be assigned.
Checks and approves all vouchers forPrepares invoice deduction notices, asAudits freight bills against freightAnswers all vendorAnalyzes vendor accounts and negotiates extended terms with vendors when cash isPrepares accounts payablePrints all accounts payable reports and maintains all accounts payablePrepares analysis of accounts, asAssists in weekly and monthlyAssists with special projects, asTypes data plates and packs forEnters payments received onPrepare state reports for allInvoice homes and send Certificate of Origin forMonitors floor plan interest and drywallCompletes tax exemption certificates, asOrders office Supplies as needed.
Processes Concur expense reportsProcesses credit cardsQualificationsMust be detail oriented and have high mathMust exhibit high ethical standards andMust be proficient in Microsoft Office Suite includingKnowledge of Navision is a plusMust possess sound interpersonal and communicationEducation and/or ExperienceAssociate degree (A.
A.
) or equivalent from two-year college or technical school; or six months to one- year related experience and/or training; or equivalent combination of education and experience.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
