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Accounts Payable Clerk

Durr Systems, Inc., De Pere, United States

Your Tasks

  • Accurate review of all invoices for appropriate documentation and approval for payment.  This includes purchase order, blanket purchase order, miscellaneous and freight.
  • Review and reconcile invoice to purchase order discrepancies.
  • Address and respond to vendor inquiries and statements.
  • Maintains documentation thoroughly and accurately in accordance with corporate policy and generally accepted accounting principles.
  • Assists with special projects as necessary.
  • Proficient Microsoft Office knowledge and skills.
  • Strong time management and organizational skills.
  • Knowledge of basic accounting principles.
  • High degree of attention to detail.
  • Ability to work independently and prioritize tasks.

Your Skills

  • High school diploma, Associate’s degree in Accounting is preferred.
  • At least 2-3 years of experience with accounts payable or general accounting.
  • Computer skills: SAP, Excel, Outlook Word and other Microsoft Office products.