RGO CLERK
City Electric Supply · Dallas, TX · 1 mo ago
On-siteAdministrativeFull-time
Responsibilities
- Electronically reconcile vendor invoices to branch purchase orders.
- Maintain purchase orders between branch locations.
- Communicate effectively between branch managers, general managers, accountants, vendors, and co-workers.
- Handle payable duties for multiple wholesale locations, manage electronic invoice transactions, post vendor credits & open deductions, and reconcile vendor statements.
Requirements
- Experience with accounts payable.
- Meeting month end deadlines.
- Successfully working individually and as part of a team.
Qualifications
- Strong organizational skills.
- Attention to detail.
- Excellent communication skills.
Skills
- Accounts Payable.
- Vendor Management.
- Time Management.
Benefits
- Medical Insurance.
- Dental Insurance.
- Vision Insurance.
- 401K Plan.
- Paid Time Off.
- Internal Growth Opportunities.
Pay
Commensurate with experience.
Schedule
N/A
Benefits
- Medical Insurance.
- Dental Insurance.
- Vision Insurance.
- 401K Plan.
- Paid Time Off.
- Internal Growth Opportunities.