Accounts Payable Clerk in Winston Salem at Liberty Hardware

Date Posted: 5/4/2018

Job Snapshot

Job Description

As a growing Masco company, Liberty Hardware Mfg. Corp. has built its reputation by offering high quality decorative and functional hardware products. Our product lines include bath hardware, bath safety, shower doors, decorative and functional cabinet hardware, hooks, hook rails and wall plates and are available under the Liberty, Delta, Brainerd, and Franklin Brass brands.


We offer our extensive line of hardware products through retailers (including The Home Depot, Lowe’s, Menards, Target and Walmart), online (including Amazon.com), kitchen and bath design showrooms, builder and hospitality, and original equipment manufacturer (OEM) distribution channels across the country.


Liberty has a unique organizational culture that employees cite as one of the things they like most about working here. One of the reasons for this is that we embrace diversity – of people, backgrounds, thinking and experiences. We want our employee population to mirror our communities and consumer population.


We are proud of our talented employees who make up one of the most collaborative and winning teams you’ll find in any workplace! When you join Liberty Hardware, you join a team of professionals who work hard, support each other, and enjoy delivering results that make a real difference for our customers and one another. In the summer of 2017, we were awarded certification as a Great Place to Work! While this certification recognizes our complete package of benefits, compensation and employee programs, it is our people and teamwork that truly make Liberty Hardware great. #GreatPlaceToWork #LibertyHardwareTeam


Process vendor invoices from receipt until remittance. Process disbursements of company funds according to policy and terms. Close expense transactions for payment and maintain user/ group functions.
Process invoices from receipt until remittance.
Assist department managers with invoice questions and payments, etc.
Answer vendor calls.
Maintain A/P files and records.
Prepare month-end accruals.
Maintain and process Expense Transactions.
Process Bank of America statements.
Customs.
Maintain RNV reports.

High school diploma required.
5+ years of Accounts Payable experience required.
Experience with three-way match preferred.
Efficient in MS Excel and Word.
Detail oriented and excellent organizational skills.
Ability to multitask efficiently and effectively.