Perform daily Accounts Payable function including three way matching of Supplier Invoices/Receipts/Purchase Orders. Code and route for approve as required and update database with status. Resolve exceptions as required so that accurate and timely payment to suppliers can be maintained.
Perform various front desk tasks such as managing office supplies, phone operator, filing, etc.
Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.
Qualified applicants will receive consideration for employment without regard to their race, color, Religion, national origin, sex, protected veteran status, or disability
EOE AA M/F/VET/Disability
Familiar with Accounts Payable activities including chart of accounts and proper coding. MS Office skills including Word, Excel and Access. Proficient at data entry. Familiar with creating and revising item masters and bills of materials within an ECO controlled ERP system.
1 years of cost account clerk experience. 5 years of item master and bill of material experience within an ERP system.