Accounts Payable Clerk

Description:

This is a contract position with no true end date but it is at least 9 months.

The schedule is Mon-Fri 8:30 am-5:00 pm.

They allow up to 2 remote days a week, 3 days in the office.

When in the office masks are required when not at their desk.

A lot of this position is working with vendors and store users to get their invoices correct.

This is a heavy high customer touch position with a mix of phone calls and email. Good verbal and written communications skills are a must.

Office Suite skills are a must for this position. Excellent Excel and Outlook skills are a must. Experience with Coupa Core is a bonus.

A high school diploma or GED is required



Duties include:

Calculates, posts business transactions, processes invoices, verify financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization.



Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payment



Skill/Experience/Education:



Mandatory:

Excel and Outlook



Desired Skills:

Coupa Core



Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.
Company
Nesco Resource
Posted
10/14/2021
Type
Full time
Salary Range
$30,000.00 - 41,000.00
per Year
Salary range estimated by
Location
Cleveland, OH 44101, US
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