Accounts Payable

Apply Now

Listing Info

We're in the business of connecting professionals with employment/career opportunities in fields such as accounting and finance, technology, engineering, office administration, marketing, sales and just about any other position from the front desk to the corner office. Whether your need is for temporary or contract employment or for full-time employment, our goal is to help you make the right connection. Think this posting is a perfect match for your experience, skills, and qualifications? Apply below! If this job isn't for you but sounds like a great opportunity for someone you know, please share with a friend.

Duties

In this job, here are some of the duties to be performed:

The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. The purpose of this position is to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. Responsibilities including but not limited to: -Receive and verify invoices -Verify transactions comply with financial policies and procedures -Prepare batches of invoices for data entry -Key invoices for payment -Record all checks -Prepare vendor checks for mailing -Prepare manual checks -Maintain listing of accounts payable -Maintain the general ledger -Maintain updated vendor files and file numbers Education: Bachelor's Degree (Preferred)

Required

To be considered for this job, candidates may be required to have the following skills and experience:

Quickbooks, Peachtree and Timberline. 3-5 years experience in an Accounts Payable position. Proficient in Microsoft Excel.


Apply Now
Feedback Loading...