Accounts Payable Clerk

Classification:

Non-Exempt

Job Summary:

The Accounts Payable Clerk is responsible to the Office Manager for the payment of all vendor invoices by company policy.

The Accounts Payable Clerk is responsible for the daily processing of company business transactions to ensure effective, efficient, and accurate financial and administrative operations.

About Us:

We are Alsco Uniforms.

We’ve been working hard for our customers since 1889 when we invented the uniform and linen rental industry.

Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13 countries.

It’s our job every day to make every aspect of the customer experience better.

Whatever our customers need, Alsco Uniforms finds the answers that work for them.

Our employees are the heart and soul of Alsco Uniforms.

As a result, we have a long history of strong financial performance, continuous improvement, and customer service.

We’re seeking driven professionals with an ambition to grow within our company.

We’d love to talk to you about how you can fit into our team of diverse individuals and how your hard work will be rewarded with competitive pay and benefits and ongoing career development.

Join our team and build your career with Alsco Uniforms!

Starting at $17/hr

Our full-time employees enjoy:


* 401K Plan with Company Match


* Medical, Dental, Vision, FSA/HSA       


* Life Insurance, Disability Insurance


* Vacation, Sick Time, Holidays


* Choice of Global Cash Card or Direct Deposit


* Career Advancement


* Learning & Development Opportunities


* Inclusive and Diverse Team Environment

Essential Functions:


* Receive and verify invoices for goods and services, process receiving reports and vendor invoices according to payment terms and company policy.


* Follow up on billing statements to ensure invoices are resolved within payment terms,


* discounts are taken, and invoice batches are sent timely.

Reconcile invoices to billing statements.


* Provide regular communication to management regarding the status of invoice payments/receiving reports.


* Create monthly and quarterly closing statement processes and create reports.


* Communicate with vendors via phone, e-mail, mail, or in-person to make payment arrangements on delinquent accounts.


* Complete credit applications and forward them to management for approval.


* Investigate and resolve vendor inquiries promptly.


* Perform other tasks as required.

Additional Functions:


* May work on various projects as assigned by management.

Qualifications:


* Proficient with 10 key machines, MS Office, with an emphasis on Excel spreadsheets.


* Excellent written and verbal communication skills in English, especially in telephone skills.


* Proven excellent interpersonal skills and ability to work successfully in a team environment.


* Great organizational and multi-tasking skills; detail oriented.


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