Temporary Accounts Payable Clerk

About the role

To Apply for this position, click on the "Apply" button above and complete the application.

Responsibilities

• Ensure timely and accurate processing of vendor invoices
• Reviews invoices for proper authorization
• Aid in check runs, matching, and filing supporting documentation
• Aid in the development of efficient business processes
• Manage accounts payable, email account, and AP-related mail
• Respond to vendor inquiries
• Ensure that company policies and procedures are being strictly followed
• Manage general filing and scanning of documents
• Perform special projects as assigned

Requirements

• 2 + years of professional work experience
• Strong Computer Proficiency (Required)
• Windows File Explorer (Files) – download, manipulate, organize, store, manage, etc.
• Microsoft Office Suite (Outlook, Excel, etc.) – with minimum ability to filter, sort, and format
• Ability to learn new software quickly
• Working across multiple screens and open applications
• Excellent oral and written communication skills
• Eye for detail and accuracy in day-to-day activities
• High ethical standards
• Effective problem-solving ability and able to follow directions

Qualifications

A complete job description is available upon request.

Skills

N/A

Benefits

Savage is an Equal Opportunity Employer and maintains a drug-free workplace

Pay

N/A

Schedule

Monday – Friday, Full-Time