Accounts Payable Clerk
Missouri State Job Bank - Viburnum, MO

Accounts Payable Clerk

Full-Time
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Accounts Payable Clerk
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Viburnum, MO
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Job

Description

Salary

Skills

Benefits

Job Description

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Do you have strong attention to detail and at least 1 year of data entry and accounts payable experience? 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.

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Responsibilities:

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  • Daily invoicing: Process daily vendor invoicing in a timely and accurate manner, capturing maximum discounts where available. Identify and resolve issues (e.g. software, purchasing, vendors) to get invoices processed.
  • Vendor relations: Resolve vendor issues; develop and maintain good relationships with vendors.
  • Payment processing: Process payments in a timely manner and communicate cash outflows to Treasury to help manage cash flow.
  • Manage records: File and maintain organization of both paper and digital documents.
  • Other duties as assigned.

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Education and Experience:

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  • 1-3 years of experience in data entry.
  • 1-3 years of experience in accounts payable.
  • High school diploma or equivalent.

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Knowledge, Skills and Abilities:

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  • Beginner skills in Microsoft Office (esp. Excel).

  • Intermediate skills in PeopleSoft and DataServ (or other accounting software)

  • Intermediate filing, data entry, and telephone skills

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Work Environment and Physical Requirements:

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  • Work is generally performed in a standard office setting.
  • Regularly required to sit for extended periods of time; frequently required to talk, hear, and perform repetitive movement.
  • Occasionally required to stand and walk.
  • Requires clarity of vision at 20 inches or less.
  • Regularly required to lift up to 5 pounds.

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Based in St. Louis, The Doe Run Company is a privately held natural resources company and one of the largest integrated 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.

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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 athttp://sustainability.doerun.com/.

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All health and welfare benefits as well as 401K are effective on your start date! In addition, we offer tuition reimbursement to help you grow and develop within our organization with ample opportunities for advancement.

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The Doe Run Company is an Affirmative Action and Equal Employment Opportunity employer. We are committed to providing equal employment opportunity in all areas, including but not necessarily limited to, recruitment, selection, training, education, compensation, benefits, promotion, job transfer, upgrading, separation and recall regardless of the individual's race, color, sex, age, religion, national origin, genetics, sexual orientation, gender identity, disability, veteran status, and/or other protected categories under all Federal, State, and local laws.

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Experience


Required\

  • 1 - 3 years: Experience in Accounts Payable
  • 1 - 3 years: Experience in Data Entry

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Education


Required\

  • High School or better

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensati n information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)



Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

This job was posted on Sat Jul 15 2023 and expired on Wed Jul 19 2023.
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Accounts Payable Clerk Interview Questions & Answers

What experience do you have in accounts payable?

Answer

I have 2 years of experience in accounts payable, where I handled invoice processing, vendor payments, and reconciliations.

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About the Accounts Payable Clerk role

Financial Clerks Accounts Payable Clerk

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:

  • handling all payments in an organized and timely manner
  • develop and maintain Excel spreadsheets
  • assist with audit support as necessary
105 Accounts Payable Clerk jobs in Viburnum, MO
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