Accounting Clerk

Come join the Taber Team where our values are Stewardship, Ownership, Integrity and Respect! Taber employees also enjoy great benefits which include medical, vision, dental, 401(k), short & long term disability, life insurance, paid holidays and vacation!

Taber Extrusions is currently seeking an Accounting Clerk for it's office in Russellville, AR. The successful candidate will possess a strong background in accounts payable functions as well as a general knowledge of standard accounting practices. This position functions as an integral part of the accounting team with Taber Extrusions, so teamwork skills and being self motivated to accomplish individual tasks to contribute to the overall accounting function are a must.

If you're ready for a rewarding career with a growing company, and feel this position is right for you, apply today to begin your future with Taber Extrusions, LLC.

JOB SUMMARY

The Accounts Payable 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 the aluminum extrusion facility by verifying invoice details, resolving discrepancies, and maintaining strong relationships with vendors and internal departments.

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 payment of invoices to avoid late fees.
• Investigate and resolve discrepancies or issues with vendors and internal departments.
  • Maintain organized records of invoices, payments, and vendor correspondence.
• Assist with month-end closing activities and reconciliation of accounts payable ledger.
• Respond to vendor inquiries and provide payment status updates.
• Support audits by providing documentation and reports as requested.
• Ensure compliance with company policies and accounting procedures.
• Other duties as assigned by supervisor.

KNOWLEDGE, SKILLS, and ABILITIES:

• Familiarity with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks).
• Strong attention to detail and accuracy in data entry and financial documentation.
• Excellent organizational and time management skills.
• Ability to communicate effectively with vendors and internal teams.
• Proficiency in Microsoft Excel and other Office applications.

EDUCATION AND EXPERIENCE:

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