Accounts Payable Clerk

About the role

This position will be responsible for balancing, reconciling, editing, and data entry of invoices for the HBG accounts payable team. This includes work for the following businesses: HBF, Clayton Supply, Clayton Transportation, and Clayton Properties Group.

Responsibilities

• Balancing invoices and transactions
• Editing invoices
• Reconciling invoices and invoice groups
• Data entry
• Other duties as assigned

Requirements

• High school diploma or equivalent required
• Able to process a large volume of paperwork with a high degree of accuracy
• Quality-minded, detail-oriented, and well organized
• Computer experience, including 10-key fluency
• Positive and professional attitude
• Excellent communication skills; must be able to communicate with plant team members and vendors in a professional and helpful manner
• Flexible team player who can handle stress with composure
• Ability to work with a high level of confidentiality

Accounts payable, Oracle, and Global software knowledge is a plus. A working knowledge of Microsoft applications (specifically Excel) and some accounting experience is useful.

Benefits

• Flexibility to create your own health, dental, and vision benefits package
• Competitive 401K programs with investment options and company matching (available for full- and part-time team members after one year)
• Paid parental leave
• Tuition reimbursement
• Employee Assistance Programs
• Paid time off to volunteer for meaningful causes through the Clayton Impact program
• Holistic wellness programs covering physical, nutritional, social, financial, spiritual, and occupational well-being (available online or in-person)