Accounting Clerk
@ National Material L.P.

Russellville, Arkansas, United States
On Site
Posted 4 days ago

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XXXXXXXX XXXXXXXXXXX XXXXXXXX***** @nationalmateriallp.com
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Job Details

About the Accounting Clerk Role

Join the Taber Team at National Material L.P. where values of Stewardship, Ownership, Integrity and Respect are prioritized. Enjoy benefits like medical, vision, dental, 401(k), disability, life insurance, paid holidays and vacation.

Job Summary

The Accounting Clerk is responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining financial records related to accounts payable. This role supports the financial operations of an aluminum extrusion facility by verifying invoice details, resolving discrepancies, and maintaining strong vendor and internal department relationships.

Duties and Responsibilities

  • Receive, review, and process vendor invoices for goods and services.
  • Match invoices to purchase orders and receiving documents to ensure accuracy.
  • Enter invoice data into the accounting system and prepare payment batches.
  • Monitor due dates and ensure timely payments to avoid late fees.
  • Investigate and resolve discrepancies with vendors and internal teams.
  • Maintain organized records of invoices, payments, and correspondence.
  • Assist with month-end closing and reconciliation of accounts payable ledger.
  • Respond to vendor inquiries and provide payment status updates.
  • Support audits by providing required documentation and reports.
  • Ensure compliance with company policies and accounting procedures.

Knowledge, Skills, and Abilities

Familiarity with ERP/accounting systems (SAP, Oracle, QuickBooks), strong attention to detail, excellent organizational and time management skills, effective communication, and proficiency in Microsoft Excel and Office applications.

Education and Experience

High school diploma or GED required; Associate degree in Accounting or Business preferred. Minimum 2 years experience in accounts payable or general accounting.

Key skills/competency

  • Accounts Payable
  • Invoice Processing
  • Reconciliation
  • ERP Systems
  • QuickBooks
  • Microsoft Excel
  • Attention to Detail
  • Organizational Skills
  • Communication
  • Financial Records

How to Get Hired at National Material L.P.

🎯 Tips for Getting Hired

  • Research National Material L.P.'s culture: Align your resume with their values and benefits.
  • Customize your resume: Highlight accounts payable experience and ERP skills.
  • Prepare for interviews: Focus on invoice processing and reconciliation examples.
  • Review job description: Emphasize your detail orientation and organizational skills.

📝 Interview Preparation Advice

Technical Preparation

Review ERP system functionalities.
Practice invoice and payment processing.
Brush up on Microsoft Excel skills.
Understand basic accounting reconciliation.

Behavioral Questions

Describe time management in past roles.
Explain handling vendor disputes calmly.
Discuss organizational skills with examples.
Share experience working independently.

Frequently Asked Questions