This position will be responsible for balancing, reconciling, editing and data entry of invoices for the HBG accounts payable team.
This includes the following businesses HBF, Clayton Supply, Clayton Transportation and Clayton Properties Group.
Balancing invoices and transactions.
Editing invoices.
Reconciling invoices and invoice groups.
Data entry.
Other duties as assigned.

High school diploma or equivalent required.
Candidates should be able to process a large volume of paperwork with a high degree of accuracy.
Successful candidate should be quality-minded, detail-oriented, have computer experience, be 10-key fluent, well organized, and have a positive and professional attitude.
Excellent communication skills are necessary – candidate must be able to communicate with plant team members and vendors in a professional and helpful manner.
Must be flexible team player.
Handle stress with composure.
The candidate must also work with a high level of confidentiality.
Accounts payable, Oracle and Global software knowledge a plus.
A working knowledge of Microsoft applications (specifically Excel) and some accounting experience is useful.

Full-time team members have the flexibility to create their own health, dental, and vision benefits package.
Clayton provides competitive 401K programs, including investment options and company matching for full and part time team members after one year to help our team members achieve their financial goals.
Additional benefits include paid parental leave, tuition reimbursement, Employee Assistance Programs, and more.
Clayton is committed to creating an inclusive workplace.

Accounts Payable Clerk

Key skills