Job Description

If interested, please attach your resume in WORD


  • Processing of vendor invoices and weekly check runs
  • Processing purchase orders and maintaining inventory
  • Responding to any vendor inquiries
  • Maintain all vendor files; electronic or paper
  • Conducting vendor research and product pricing comparisons
  • Posting daily deposits
  • Performing miscellaneous projects and other duties associated with accounts payable and purchasing



  • Minimum 4 years of accounts payable/purchasing experience
  • Strong computer knowledge in Outlook, Sage100, MS Word and Excel
  • Excellent written and communication skills
  • Professionally polished and the ability to work in both a team environment and on their own at times
  • Ability to multi-task, and manage multiple deadlines in a fast-paced environment
  • Strong analytical, problem solving and reconciliation skills
  • Detail-oriented and the ability to maintain a high level of accuracy


Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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