Accounts Payable Clerk

Oxbow Corporation is seeking an A/P Clerk to join it's Accounting team. 

Job duties include:  Establish and manage vendor information and standard payment terms, match invoices to purchase orders, review invoices for accuracy and completeness, sort documents by account name or number, input vendor invoices into accounting systems, schedule invoices for payment within a framework of prescribed due dates and maximize discounts, communicate with suppliers and internal personnel.

Qualifications include:  Associates Degree or 2 years accounts payable or similar experience, proficient with a 10 key calculator, intermediate knowledge of Excel and basic knowledge of Word. High level of accuracy with attention to detail and high level of organizational skills, discrete and vigilant in applying corporate policies, ability to multitask, follow through and meet deadlines, ability to work in a fast paced, multi-entity environment and to work under pressure. 

Oxbow Corporation offers an excellent benefit package and working environment.