Accounts Payable
On-site · Jefferson City, Missouri, United States
Job Summary
Accounts Payable Customer Service Representative responsible for processing vendor invoices, maintaining accurate records, answering vendor/customer inquiries, and ensuring timely payment processing. Key duties include processing incoming vendor invoices, data entry, handling office documents, and collaborating with internal departments to ensure accurate order fulfillment. Requires strong attention to detail, multitasking, and professional verbal/written communication; experience with MS Excel and AS/400/Vison 360 is preferred.
Required Qualifications
- High attention to detail and accuracy
- Strong ability to multitask and prioritize work effectively
- Excellent verbal and written communication skills
- Basic computer proficiency and ability to learn new systems
- Dependable, organized, and professional demeanor
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