Requisition ID: 20317
Accounts Payable Clerk
Job Responsibilities
Print and match invoices with packing slips and POs
Input invoices into Great Plains
Work with purchasing agent for pricing approval on discrepancies
Work with receiving clerk to ensure packing slips and receipts in system match vendor invoices
Contact vendors for additional information and to resolve discrepancies
Follow up with vendors regarding payments sent out but not received
Review and process credit memos
Research in system/with vendor to clear old invoices and old receipts that haven't been invoiced
Assist with preparing check run using excel and Great Plains
Assist with auditor requests for invoices and other information related to Accounts Payable
Office clerical duties such as preparing checks to mail, postage, and scanning
Qualifications/Skills
High degree of accuracy and attention to detail
Excellent written and verbal communication skills
Familiar with order entry, Great Plains experience would be ideal
Proficient with Outlook and Excel
REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.
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