A Carter Lumber Accounts Payable Expense Specialist is responsible for verifying invoices for payment and ensuring expenditures are charged to appropriate accounts.
Carter Lumber - Corporate Office
601 Tallmadge Rd
Kent, OH 44240
(330) 673-6100
Carter Lumber - Corporate Office
601 Tallmadge Rd
Kent, OH 44240
(330) 673-6100
Data Entry
• Processes vendor invoices and releases for payment.
• Ensures proper approvals on invoices that have been received and the appropriate vendor is being paid.
Administrative
• Assists stores with issues on invoices; works with vendors to resolve issues.
• Performs other duties such as copying and scanning invoices.
• Determines if request for payments follow reporting policies and procedures
• Identifies potential for fraud and escalates to supervisor
• Reports sales and use tax by calculating requirements on paid invoices
• Proper documentation of expenses is obtained , follow up when necessary
Physical Aspects:
• Ability to spend long periods of time on a computer
• Ability to type and enter data
•Ability to sit for long periods of time
• Ability to review documents for accuracy
• Ability to multi task, organize, prioritize, and coordinate work activities
• Exceptional analytical and problem solving abilities
• Exceptional written and verbal communication skills
• Working knowledge of Microsoft Office including Outlook, Word and Excel
Benefits Provided (full-time employees):
Medical Insurance
Vision Insurance
Dental Insurance
Disability Insurance
Life Insurance
Employer-matching 401(k) Plan
® Carter Lumber, 2021