Accounts Payable Clerk (ED-MM)
Tulsa, OK
full_timeAbout This Job
Job Details
Description Scope of Work:
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Process Accounts Payable invoices for assigned vendors.
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Keep accounts current and reconcile assigned vendor statements.
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Field incoming calls from assigned vendors.
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Assist in departmental filing.
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Provide support and assistance for sales tax audits and special projects.
Minimum Qualifications
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Must have 2 year(s) previous experience.
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High School Diploma, G.E.D. or equivalent.
Requirements: Skills, Knowledge and Abilities (SKA’s)
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Must have a working knowledge of the above titled position and how it relates to the overall business and its’ objectives.
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Must meet goals and objectives set forth by the company.
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Must conform to policies and procedures set forth by the company.
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Must be computer literate, a Windows based environment preferred. (MS Word, Excel, Outlook, etc.).
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Must be dependable and able to work independently.
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Must have the ability to effectively operate 10 key by touch
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Must maintain good client relations.
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Must maintain a professional appearance.
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Must promote and maintain a clean, neat and safe work environment.
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Must protect the company assets and interest.
Primary Job Responsibilities
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Responsible for assigned vendor accounts.
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Process AP invoices for assigned vendors.
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Review and reconcile vendor statements.
Secondary Job Responsibilities
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Promote good welfare among the company and its’ divisions.
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Perform other duties as assigned.
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Match invoices to file sheets.
Working Conditions
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Typical hours of work Monday through Friday; 8 a.m. to 5 p.m.
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Office indoor work.
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