Job Description

Job Description

Job Description

Essential Duties

• Responsible for working with a high volume of invoices, interacting with vendors and other departments
• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Prioritize invoices according to cash discount potential and Journals (non-PO's)
• Respond to all vendor inquires
• Ensure processing of invoice within discount terms
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Other duties may be assigned as needed

All applicants who are offered employment with Ferguson Construction Company will be subject to a background investigation and drug test. Offers of employment are contingent on the successful completion of a background investigation and drug test conducted in accordance with Ferguson Construction policy and state law.

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