Accounts Payable & Vendor Relations Specialist
Listed on 2026-10-12
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
84 Lumber is seeking an Accounts Payable Clerk to coordinate with stores and vendors to ensure invoiced POs are receipted and discounts are earned. The role involves resolving invoice PO discrepancies, contacting stores about unreceipted POs, and reconciling vendor statements to keep accounts current.
The position requires strong communication skills across vendors and stores, proficiency with word processing and spreadsheet tools, and experience with order processing and payroll systems.
Our team is growing, and we are hiring a Accounts Payable & Vendor Relations Specialist in Eighty Four, PA, United States.
The advertised compensation is 42.000 - 54.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable & Vendor Relations Specialist role in the description above.
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