Accounts Payable Clerk

Sandy - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

JOB SUMMARY/SCOPE: Process accounts payable and general office clerical and secretarial assignments in an accurate and timely manner.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

Process invoices for payment into computerized accounts payable system and manage the related reports
Ensuring payments have the appropriate approval and correct account coding
Resolve invoice problems with various supervisory individuals vendors and warehouse personnel
Auditing expense reports for accuracy and adherence to policies ensure appropriate backup and approvals are present
Maintain files and documents
Reconcile vendor statements
Support management by providing information about operating costs
Perform other clerical and secretarial tasks as needed
PREFERRED EDUCATION & QUALIFICATIONS:
- 2-3 years of successful accounts payable experience
- Associates Degree in Accounting can be substituted for experience
- Must be a self-starter requiring minimal supervision
- Excellent organizational and computer skills
- Proficient in Word Excel and data entry
- Effective verbal and written communications skills
- Self-motivated and able to work independently
- Experience with automated accounts payable systems is a plus

About Us
Wolverine Fuels LLC is a leading producer of high-quality clean-burning coal serving markets worldwide. We are deeply committed to excellence and sustainability in the Western US power generation industry and export markets. With our headquarters in Sandy UT we employ over 750 individuals and boast an annual productive capacity of 7-9 million tons of thermal coal.

Wolverine Fuels offers a competitive benefits package including Medical with an HSA Dental Vision RX Company provided life and AD&D Paid Holiday/Vacations and EAP along with a 401K and a 6% company match. Post-offer screening required. EOE.

JOB SUMMARY/SCOPE: Process accounts payable and general office clerical and secretarial assignments in an accurate and timely manner. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Process invoices for payment into computerized accounts payable system and manage the related reportsEnsuring payments have ...