Area Clerk
Core
Managing purchase order disbursements and supporting Accounts Payable operations through SAP, Ariba, and Basware.
Role type
Accounts Payable Clerk
Builds
Payment processing and vendor record maintenance
Domain
Construction materials / Finance
Required skills
Three-way matching, invoice processing, payment accuracy, vendor record management, accounting principles, internal controls, exception resolution
Preferred skills
SAP, Basware
Responsibilities
Processing invoices, monitoring PO-related transactions, ensuring payment accuracy, maintaining vendor records, supporting AP compliance and reporting activities
Seniority
Entry-level to Mid-level, hands-on IC
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