Account Payable Clerk
Position:Accounts Payable Clerk
Reporting Structure: Reports to AP/AR Lead
Term: Temp to Perm
This individual will provide be responsible for all accounts payable activities and provide clerical administrative support to the finance department
·Prepare payables for entry into Macola Accounting system. Match invoices with purchase orders and receiving documentation.
·Enter Payables into system.
·Prepare weekly check run.
·Compare purchase order pricing with system pricing.
·Perform all clerical functions associated with the finance/accounting department such as filing, coding, copying and verification of paperwork.
·Perform other related duties as assigned.
SKILLS & ABILITIES
·Basic mathematical skills required.
·Must communicate effectively/
·Ability to organize and manage priorities
·Computer literacy required. Knowledge of Microsoft Outlook, Word and Excel.
·Detail Oriented. Ability to follow through on projects independently.
EDUCATION / TRAINING
·High school diploma or equivalent. Minimum 2 years experience in the field or related area.
This position is classified non-exempt.
KDC-ONE is an equal opportunity employer and does not discriminate on the basis of race, religion, color, national origin, age, sex, gender, disability or any other characteristic protected by law. I understand that employment with KDC-ONE Company is at-will, meaning that I or KDC-ONE Company may terminate my employment at any time, or for any reason consistent with applicable state or federal law.
- Pay Type Salary
- Employment Indicator SG&A
- Chemaid, 100 Mayhill Street, Saddle Brook, New Jersey, United States of America