Auto-Chlor Services, LLC
Accounts Payable Clerk
Auto-Chlor Services, LLC, New Orleans, Louisiana, United States, 70123
Accounts Payable Clerk
Auto-Chlor Services, LLC specializes in providing innovative solutions for the warewashing, laundry, housekeeping, and floor care markets. Our company offers tailor-made lease and service programs for dishwashing, laundry, and cleaning applications across various industries such as Food & Beverage, Hospitality, Healthcare, and more. We are committed to meeting the unique cleaning and sanitation needs of restaurants, hotels, hospitals, schools, and institutional facilities. With a dedicated team and decades of combined experience, we deliver reliable products and outstanding service, supporting our clients in maintaining clean and efficient operations.
Role Description This is a full-time on-site role for an Accounts Payable Clerk, located in New Orleans, LA. The Accounts Payable Clerk will be responsible for managing and processing vendor invoices, maintaining accurate financial records, and ensuring all payments are made on time. Additional duties include reconciling statements, resolving payment discrepancies, and collaborating closely with internal teams and external suppliers. Attention to detail and strong organizational skills are key aspects of this role.
Qualifications
Strong understanding of Finance and Accounting principles
Proficiency in Accounting Software and familiarity with Invoicing processes
Excellent Communication skills, both written and verbal, to interact with team members and vendors effectively
Strong organizational and time management skills to handle multiple tasks efficiently
Prior experience in an Accounts Payable role and a background in accounting or finance is required
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting/Auditing and Finance
Industries
Restaurants
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Role Description This is a full-time on-site role for an Accounts Payable Clerk, located in New Orleans, LA. The Accounts Payable Clerk will be responsible for managing and processing vendor invoices, maintaining accurate financial records, and ensuring all payments are made on time. Additional duties include reconciling statements, resolving payment discrepancies, and collaborating closely with internal teams and external suppliers. Attention to detail and strong organizational skills are key aspects of this role.
Qualifications
Strong understanding of Finance and Accounting principles
Proficiency in Accounting Software and familiarity with Invoicing processes
Excellent Communication skills, both written and verbal, to interact with team members and vendors effectively
Strong organizational and time management skills to handle multiple tasks efficiently
Prior experience in an Accounts Payable role and a background in accounting or finance is required
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting/Auditing and Finance
Industries
Restaurants
#J-18808-Ljbffr