Accounts Payable Clerk Position Available In Orange, Florida
Tallo's Job Summary: Best Block, a subsidiary of the QUIKRETE Companies, is hiring an Accounts Payable Clerk in Orlando, FL. The estimated salary for this entry-level position is $37.2K - $45K a year. Responsibilities include processing invoices, setting up new vendors, maintaining files, and providing customer service. Ideal candidates should have basic knowledge of Microsoft Office and strong communication skills. Apply now to join the team at Best Block.
Job Description
Accounts Payable Clerk Best Block – 2.7
Orlando, FL Job Details Estimated:
$37.2K – $45K a year 23 hours ago Qualifications Microsoft Word Microsoft Excel Microsoft Outlook Communication skills Entry level Full Job Description Best Block, a subsidiary of the
QUIKRETE
Companies, is a leading manufacturer of concrete block and specialty masonry units. With more than a collective century of proven performance and products, Best Block is a preferred partner for commercial, residential, and institutional building projects that require a combination of strength and beauty. Committed to delivering the highest value to architects, specifiers, contractors and other customers, Best Block represents a broad network of expertise across the Southeast, Southwest, Midwest and Mountain regions of the U.S. Come see how Best Block is redefining Concrete Masonry. We are seeking an Accounts Payable Clerk to join our team! •This is an on-site role, and will not be remote or hybrid, at any time.•
What We Offer:
Work in a team-oriented environment where collaboration is a priority. Achieve your professional goals without sacrificing the balance between work and life. A comprehensive benefits package with options to choose what works best for you and your family. About the
Role:
As an Accounts Payable Clerk with Florida Best Block you are responsible for: Accurate and efficient processing of customer and vendor invoices. Setting up new vendors. Maintaining vendor and customer files (including hard copies and data entry). Customer and vendor correspondence. Cross-trained in all areas for back-up support to other employees (must be able to perform any of the other jobs in office). Process POs (as well as coded invoices) daily. Check POs & receivers and ensure accuracy. Print receiver reports. Assign GL codes to coded invoices. Do POD maintenance.
About You:
The ideal candidate for this role will have: Basic knowledge of Microsoft Excel, Word and Outlook. Maintain regular and consistent attendance and punctuality. Good organizational and communication skills. Strong problem-solving skills. Good interpersonal and customer relation skills. Ready to apply? The process is simple. Click on the “apply” button to get started. Hardscapes and Masonry is an equal opportunity employer committed to developing a workforce with well-qualified individuals without regard to their race, religion, color, sex, national origin, age, sexual orientation, gender, disability, veteran status or other protected characteristics. Hardscapes and Masonry is a drug-free workplace and conducts pre-employment testing as a condition of employment. If you are unable to apply online due to a disability, contact the Hardscapes and Masonry Recruiting team at 469-480-7311.
