Accounts Payable Clerk

Monday - Friday, 8:00 am - 5:00 pm The role of the accounts payable clerk is to handle accounts payable functions by communicating with vendors and internal customers, researching invoicing and payment discrepancies, and processing invoices in accordance with accounting policies and procedures to ensure timely and accurate payments to vendors.Essential Functions/ResponsibilitiesEssential Functions/ResponsibilitiesRegularly communicate with vendors regarding status of invoice payments, and process invoices in accordance with accounting policies and procedures to ensure timely and accurate payments to vendors.Respond to vendor and internal customer inquiries in a timely and professional manner to ensure a high level of customer service.Research discrepancies between vendor invoices and receiving documents.Analyze, research and resolve payment issues.Identify potential processing inefficiencies to improve departmental workflow.Identify and resolve any unusual or questionable invoices, prices or coding.Actively engage and collaborate within the Accounting team, as needed, to research, investigate and resolve AP related discrepancies and issues.Maintain confidentiality in the handling of all personal and legal information related to Pyrotek employees, products and business relations.Why work for Pyrotek? Check out our you tube video!Click the I'm Interested button so our hiring team can review your application and schedule time to speak with you soon! What happens next? Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters. Watch your email for that link!