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Accounts Payable Clerk

Accounts Payable Clerk

Donco Electrical Construction LLC is looking for an Accounts Payable Clerk to join our team.

Job Requirements:

 

Work under the direct supervision of the Division Controller, Performing standard Accounts Payable procedures of recurring nature.

Process approximately 250 AP invoices per week in an effective and efficient manner in a paperless fast-paced environment.

Research and correct Accounts Payable related problems or issues of an uncommon nature.

Interact with department managers to ensure proper treatment of invoices.

Interact with outside vendors to resolve discrepancies in invoices.

Perform other duties as assigned.


Required Qualifications:

4+ years experience in accounts payable processing

Experience in the construction industry is preferred but not required

Experience in a paperless environment is a plus

 

Please submit your resume to chelseas@donco.co

call (618) 797-5272
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