Accounts Payable Clerk, Financial Services-Accounting

Build a Bigger, Better, Bolder Future

Imagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact.

Your Mission

Under direct supervision performs the day-to-day operations of the accounts payable processes.

Who You Are

• Process accounts payable invoices for assigned vendors.
• Verify appropriate approvals on invoices.
• Match invoices to the correct purchase order.
• Monitor the Company's Purchasing Policy.
• Research all vendor statements and resolve issues on a timely basis.
• Code vendor payables with vendor numbers and account numbers.
• Research any past due charges to avoid duplicate payment.
• Enter payables into system for payment.
• Review payable entries for accuracy; check account numbers, vendor names, amount paid.
• Correct any errors before posting.
• Handle vendor phone calls.
• Other duties as assigned.

How You'll Make an Impact

• High School Diploma or equivalent.
• Good organizational and communication skills.

Preferred knowledge, Skills and abilities

• Oracle software knowledge.
• Certification or training in accounting principles.
• Data entry skills.
• Intermediate Excel

Where You'll Work

• Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust and the like.

• #LI-TS1
• All items listed above are illustrative and not comprehensive. They are not contractual in nature and are subject to change at the discretion of Blue Line Distribution.