USCCO

Accounts Payable Clerk

ACCOUNTS PAYABLE CLERK

Areas of responsibility include the following, while other duties may be assigned to meet the needs of the business:

  • Processing vendor invoices received via mail, email and fax
  • Process weekly checks to vendors
  • Maintain corporate credit card program, statements and transactions
  • Maintain corporate vendor card program

 Qualifications/Requirements:

  • Ability to work independently with attention to detail and accuracy.
  • Proficiency in Microsoft Word and Excel.
  • Must have excellent interpersonal skills.
  • Strong communication and organizational skills.
  • The ability to develop priorities and handle multiple demands in a fast paced environment.
  • Must work well in a team environment.

 Experience/Training

  • Solid understanding of accounts payable is a must.
  • At least 2 years of experience working with Accounts Payable.
  • Course training, 2 year accounting degree or equivalent experience a plus.
  • Includes sitting for extended periods of time, standing, walking, bending, kneeling and use of hands and arms.
  • Must be able to read, write, and speak English fluently. Must be able to work under time constraints to assist in the month and year-end closing process.
  • Atmosphere is a smoke-free, temperature controlled environment

Company Benefits:

  • Medical, Dental and Vision Insurance
  • Company Paid Life Insurance
  • 401K Plan
  • Optional Short and Long Term Disability
  • Vacation

If interested in applying, please provide resume to:

Utility Supply and Construction Company

Attn: Human Resources

420 Roth St., Suite A Reed City, MI 49677

Email: hr-info@uscco.com

Fax: 231-305-5908

No phone calls please!!!