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Gold Beach Lumber Yard, Inc

General Ledger Clerk at Gold Beach Lumber Yard, Inc

Gold Beach Lumber Yard, Inc Eugene, Oregon

Job Description

Description:

 

 At Gold Beach Lumber Yard, we believe every great project starts with a solid foundation and that includes our finances! Were looking for a sharp, organized Accounts Payable Clerk to help keep our books as balanced as our tool displays.  If youre the kind of person who enjoys a good checklist, appreciates a tidy spreadsheet, and finds satisfaction in getting things done right the first time, we want you on our finance team! Join a company that values hard work, good humor, and helping our customers tackle every project with confidence. 


 What Youll Do: 

  

  • Review, verify, and process vendor invoices for inventory purchases, freight, utilities, and store expenses.
  • Match invoices with purchase orders and receiving documents in Epicor, ensuring quantities and pricing are accurate.
  • Research and resolve discrepancies between vendor invoices, purchase orders, and receipts.
  • Enter and code non-inventory invoices (e.g.,utilities, maintenance, services) to appropriate general ledger accounts.
  • Assist in weekly payment runs, printing of checks and mailing.
  • Track and communicate early payment discounts, freight credits, or vendor rebates.
  • Collaborate with purchasing, receiving, and management to resolve invoice or payment issues.
  • Maintain organized digital files of invoices and payment documentation.
  • Backup to AP Specialist

   

Requirements:

 

What Were Looking For:

  • Availability Monday through Friday 8am to 5pm 
  • 100% in office at our beautiful downtown Eugene location
  • Experience in accounts payable (hardware experience = bonus points!)
  • Strong attention to detail
  • Solid Computer skills (Excel and accounting software are your friends)
  • Great communication skills and problem-solving skills
  • High school diploma or GED required; associates degree in accounting or related field preferred.
  • 2+ years of accounts payable or general accounting experience, preferably in a retail, construction, or hardware       environment.
  • Experience using Epicor ERP or similar accounting systems 



 






PId1168370216b-31181-38931539

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