ProSource Wholesale

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Accounts Payable Clerk in Denver, CO at ProSource

at ProSource Wholesale

Posted: 8/27/2019
Job Status: Full Time
Job Reference #: J3Q20J76HGQPMCVFRDL

Job Description

Job Description

We are seeking a skilled Accounts Payable Coordinator to join our growing team of professionals at ProSource Wholesale of Denver. The Accounts Payable Coordinator will primarily be to compile, process, and maintain accounts payable records for the Company while maintaining smooth operational paper flow. If you are a dynamic and hard-working individual who is looking to grow your career with an excellent company that rewards hard work and success, this is the ideal opportunity for you! Be detail-oriented and highly organized - accuracy is imperative!

Essential Responsibilities:

  • Process AP invoices, check requests, and all required bills in the accounting system, 200+ invoices per week
  • Prepare remittance and checks to mail
  • Work with the showroom to investigate and resolve pricing discrepancies and exceptions associated with processing for invoices in a timely manner to not miss discounts
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research, and correct discrepancies
  • Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
  • Handling various tasks related to the administrative support to the corporate office
  • Posting Deposits