Posting ID : A1068523632
Date Posted : 2015-08-19
Category : Accounting Finance
Lampert Lumber is a multi-location lumberyard company that has been in business for over 125 years. We are looking for an Accounts Payable Rep to join our team!
This position will perform all office functions related to accounts payable. Duties include, but are not limited to the following:
1.Process vendor invoices.
2.Reconcile vendor statements.
3.Communicate with employees and vendors regarding discrepancies and questions. Assist in investigating and reconciling any errors.
4.Update and maintain a list in Excel of problem invoices.
5.Maintain accurate and organized files.
6.Maintain a clean and organized work place.
7.Other duties, as assigned.
Requirements: Accurate 10-key and computer skills. Excel experience a must. Good problem solving skills, ability to work in fast-paced environment, and good interpersonal and communication skills. High School Diploma or equivalent, and experience in Accounts Payable required. Two-years of college coursework preferred.
To be considered for this position, please send your resume/cover letter by Tuesday, August 25th, 2015. Please indicate the name of the position you are applying for with your submission.