Accounts Payable Clerk

Belle Plaine, MN

Cambria has an excellent opportunity for a motivated, organized individual seeking a challenging and rewarding opportunity in a fast-paced environment.  This position is responsible for the processing and review of invoices and payments.

                                 
Responsibilities:

  • Process invoices into ERP software system for multiple companies
  • Process vendor payments
  • Research vendor inquiries
  • Review invoices for appropriate documentation, approval, and sales and use tax for multiple states
  • Maintain reports, spreadsheets and corporate accounts payable files
  • Perform other duties as assigned by management
  • Provide a high level of Customer Service with both vendors and other departments within the company.
  • Assist with Process Improvement

Desired Skills & Experience:

  • 2 years or more related experience
  • Strong computer and organizational skills
  • Ability to work in a fast paced environment


If you are looking to advance your career by becoming a member of a growing and dynamic team, we are eager to meet you. Please send your resume and salary requirements to Employment@CambriaUSA.com (reference job # 14-091 in the subject line of your e-mail).

Cambria is a privately held, family-owned company with an entrepreneurial vision. We bring a new perspective and approach to the countertop industry by responding to the needs of our customers. With state-of-the-art facilities, combined with the work ethic of experienced employee teams, Cambria has rapidly become an industry leader.

EOE

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