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Accounts Payable Clerk at JS International, Inc.
Fall River, Massachusetts, United States -
Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

19.0

Posted On

14 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Vendor Invoice Processing, Accounts Payable System, Vendor File Maintenance, Telephone Communication, Email Communication, Account Reconciliation, Customer Service, Filing, Scanning, Copying, Microsoft Office, Organizational Skills, Interpersonal Skills, Teamwork

Industry

Manufacturing

Description
Description JSI Cabinetry is a leading United States kitchen and bath cabinetry supplier committed to fast delivery of the highest quality cabinetry. JSI operates distribution facilities in Fall River, Chicago, Atlanta, and Denver. Our expansive footprint is leveraged to service 2,500 of the finer kitchen and bath dealers in the United States with all-wood cabinets shipped as quickly as the next day. We are currently seeking an Entry Level Accounts Payable Clerk to join our dynamic team! What You’ll Do Daily: Verify and process vendor invoices into the A/P System. Maintain vendor files. Answer vendor telephone calls and email inquiries. Maintain and reconcile accounts payable and receivable. Assist employees and customers by answering questions related to accounts payable procedures. Any other duties related to the accounting function as needed. Various administrative tasks such as filing, scanning, copying etc.... Requirements The ideal candidate will possess: Previous experience with Microsoft Office (required). Excellent organizational skills. Strong interpersonal and communication skills, including by phone and email. A positive can-do attitude. A willingness to learn all aspects of the accounting function within the organization. The ability to work well in a team environment and to professionally interact with all members of the organization. Benefits Dental insurance Health insurance Vision insurance Life insurance Accident Insurance AD&D insurance Cancer Insurance Critical Illness Insurance Short & Long-Term Disability Paid time off 401(k) matching The hours are 8:30am - 5:00pm, Monday through Friday.
Responsibilities
The Accounts Payable Clerk will be responsible for daily tasks including verifying and processing vendor invoices into the A/P System, maintaining vendor files, and handling vendor inquiries via phone and email. This role also involves maintaining and reconciling accounts payable and receivable, assisting staff and customers with A/P procedures, and performing various administrative tasks.