ACCOUNTS PAYABLE - Hill & Markes : Job Details

Description

Position Overview

This position interacts with Hill & Markes employees, customers, and other industry professionals.

Responsibilities Include:

* Processes purchases by matching vendor invoices to applicable warehouse proformas.

* Verifies that items and quantities billed on vendor invoice match items, quantities and prices shown on proforma.

* Checks for shortages.

* Enters relevant data into the computer.

* Interprets use and codes with proper accounting classification.

* Runs checks weekly.

* Receives manager approval before making a payment.

* Backs up customer service team when needed.

* Performs additional duties as assigned by the Vice President of Finance or other Hill & Markes management.

Requirements

Qualifications:

High school diploma or general education degree (GED).

* This position offers a competitive starting salary and comprehensive benefits program.

* Three (3) months to one (1) year related experience and/or training or equivalent combination of education and experience.

* Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form; ability to deal with problems involving several concrete variables in standardized situations; analytical and mathematical ability.

This position offers a competitive starting salary and comprehensive benefits program.