AP Clerk

## Description
Accounts payable clerk position working at our Corporate Office. The environment is fast-paced with daily deadlines for the AP processing departments.
**Responsibilities:**

• Processing of invoices for wholesale building materials companies
• Other specific duties include:
• Matching invoices to Purchase Orders
• Entering the invoices into DMSI
• Completing check runs on a daily basis
• Document management using both digital scanning and paper filing systems
• Assisting with Purchase Cost difference resolution
• Communicating with various levels of staff at company locations
• Calculations of functional discounts for several vendors
• Assist with other projects as needed

## Qualifications

• Previous experience in accounting, preferably in an AP position
• Knowledge of DMSI/Agility a plus
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented