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

Start Date

Immediate

Expiry Date

11 May, 26

Salary

0.0

Posted On

10 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Organizational Skills, Interpersonal Skills, Communication Skills, Teamwork, Accounting Procedures, Vendor Management, Attention to Detail, Problem Solving, Positive Attitude, Willingness to Learn

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 verify and process vendor invoices, maintain vendor files, and answer inquiries related to accounts payable. Additional responsibilities include reconciling accounts and performing various administrative tasks.