Position: Accounts Payable Audit Clerk-Capital Expenditures
Reports to: Accounts Payable Team Leader

Job Summary: This position is responsible for the facilitation of all A/P Capital Invoices & Construction Applications, ensuring extraordinary customer service to our vendors.

Job Responsibilities:

  • Match, batch, file and enter heavy volume of Capex invoices
  • Daily interaction with vendors and Store Design department. Research and resolve discrepancies on vendor statements
  • Enter and post batches in the Financial Fixed Asset systems
  • Organize Construction in Progress summaries and related invoices

Knowledge, Skill and Ability:

  • Solid interpersonal, communication and customer service skills.
  • Excellent time management and analytical skills.
  • Must be proactive and possess a strong work ethic.
  • Basic knowledge of Accounts Payable and Fixed Assets.

Education and Experience:

  • Must have at least 2 years of related experience.
  • Some college a plus or equivalent work experience necessary.
  • Proficient Microsoft Office skills (Excel and Word)
  • Knowledge of accounting software. Great Plains Dynamics a plus.