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Title: Accounts Payable Clerk
Location: Bridgeville/Pittsburgh, PA
Job Desc/Summary: Primary responsibilities of the Accounts Payable Specialist include, but are not limited to, sorting A/P mail and distributing appropriately; inputting high volume of purchase order invoices from multiple branches into system. Contact branch offices or vendors with questions regarding invoices and payments; address supplier phone inquiries; match and code freight invoices.
Required Qualifications: 1+ years' experience processing Accounts Payable; excellent data entry skills; excellent customer service skills; basic to intermediate Microsoft Excel skills; previous experience processing employee expense reports a plus. Must be able to work independently, assess priorities and be able to review work for accuracy. Must be extremely detail oriented.
Instructions: Please complete an online application via the link below and then submit resume and cover letter (include salary expectations) to the Human Resources contact provided.
Anderson Equipment Company
P.O. Box 339
Bridgeville, PA 15017