The Role
Review and match vendor invoices to POs and receiving reports, process ACH/check/wire payments, reconcile vendor statements, coordinate inventory financing and record inventory purchases, and maintain organized accounts payable records.
Summary Generated by Built In
Accounts Payable Clerk
Key Responsibilities
- Review vendor invoices and match them to purchase orders and receiving reports
- Process ACH, check, and wire payments accurately and on time
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate inventory financing payments and track repayments
- Record inventory purchases accurately in the general ledger
- Maintain organized accounts payable records and supporting documentation
Required Skills & Qualifications
- Proficiency in Excel and QuickBooks
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to manage deadlines in a fast-paced environment
- Understanding of accounts payable and inventory processes
#BTM123
Skills Required
- Proficiency in Excel
- Proficiency in QuickBooks
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to manage deadlines in a fast-paced environment
- Understanding of accounts payable and inventory processes
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The Company
What We Do
Big Tex Trailer Manufacturing, LLC is the leading manufacturer and retailer of professional-grade open utility trailers and truck beds in North America. Founded in 1982 and headquartered in Mount Pleasant, Texas, the company provides high-quality trailers, parts, and supplies through a network of over 600 dealers. Their mission is to manufacture built-to-last trailers that instill confidence on the job.
