Accounting Clerk

Department: Accounting

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.

Primary Duties

• Purchase Orders
• Review, process, and compile the final Purchase Order files
• Review for completeness
• Prepare for payment
• Enter manual charges as required
• Match Vendor Invoices to Purchase Orders & Sales Orders
• Review Vendor Invoice with Famous PO and Charges sections
• Resolve discrepancies with Purchasing Clerks/Managers
• Modify Famous P.O., Invoice or Charges with approved changes
• Accounts Payable
• Purchase Match Vendor invoices in Famous
• Purchased Product Invoices
• Freight/Lumper Invoices
• Within Famous Invoices and Purchase Orders
• Voucher Non-PO Purchases and route to Buyer for approval
• Provide matched PO packa...