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Urgent! Accounts Payable Clerk Job Opening In Plainfield – Now Hiring Nesco Resource

Accounts Payable Clerk



Job description

Accounts Payable Specialist

Key Responsibilities

  • Process 3-way P.O. matching invoices accurately and efficiently.

  • Monitor and enter invoices within vendor payment terms.

  • Ensure unvouchered goods receipts remain within 30 days of the current date.

  • Resolve invoice discrepancies by coordinating with appropriate departments.

  • Reconcile vendor statements and address vendor inquiries promptly.

  • Assist with accounting and special projects as assigned.

  • Qualifications & Skills

  • 1 year of related accounts payable experience.

  • Proficient in Microsoft Office and D365.

  • Experience with Karmak; proficiency with PeopleSoft strongly desired.

  • Strong analytical, problem-solving, and decision-making abilities.

  • Excellent organizational and multi-tasking skills with the ability to meet deadlines.

  • Ability to work independently and apply sound business judgment.

  • Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.

    Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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    Required Skill Profession

    Financial Clerks



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