Are you ready to be part of a team that powers the nation? Join The Doe Run Company.
Based in St. Louis, Missouri, The Doe Run Company is a privately held natural resources company and one of the largest lead producers in the Western Hemisphere. Dedicated to environmentally responsible mineral and metal production, Doe Run has facilities in Missouri, Washington, and Arizona and operates one of the world's largest, single-site lead recycling facilities, located in Boss, MO. Using innovative mining techniques, Doe Run skillfully taps one of the largest lead deposits in the world. As stewards of the mineral resources in our care, we strive to provide premium services and products to people who share our belief in enhancing the quality of life. You may view our sustainability report located at http://sustainability.doerun.com/.
The Doe Run Company is seeking an Accounts Payable Clerk to process vendor invoices as efficiently and accurately as possible, providing maximum discounts where available. The AP Clerk will develop good vendor relationships by resolving issues in a timely manner. This position is located in Viburnum, MO.
We Offer:
I have 2 years of experience in accounts payable, where I handled invoice processing, vendor payments, and reconciliations.
As Accounts Payable Clerks, we complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. We review processed work by verifying entries and comparing system reports to the balance sheet, income & cashflow statements. We are also responsible for generating financial statements and reports detailing accounts receivable status to facilitate payment of invoices by sending bill reminders and contacting clients. We work with account receivable clerks and others to resolve account issues when necessary.
Core tasks: