Duluth, Georgia
Finance
Accounts Payable Clerk
The AP Clerk is responsible for posting vouchers into PeopleSoft for inventoried items (i.e. raw materials and Packaging) and anything related to a purchase order via three-way matching with on-line purchase order and receiver.
The Clerk researches discrepancies and problem invoices, and communicates with buyer regarding pricing, receiver and invoice disputes.
In addition, the position helps prepare month end reports for our Key Accounts Payable Vendors, and assists vendors with questions regarding payments.
To apply for this position, click here.