Responsibilities:
- Responsible for all facets of collections to include resolving customer billing problems and reducing accounts receivable delinquencies
- Responsible for all accounting work necessary to ensure that accounts payable are appropriately processed
- Provide day to day management of all payment cycle activities and provide efficient client service
- Review all invoices for appropriate documentation and approval prior to payment
- Prioritize invoices according to cash discount potential and payment terms
- Maintains account ledgers by verifying and posting account transactions
- Process check requests
- Rectifying bank deposits
- Respond to all vendor inquires
- Reconcile vendor statements, research and correct discrepancies
- Assists in the ordering of department supplies
- Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
Qualifications:
- A minimum of 2+ years working with accounts payable in a for profit company
- High school diploma required.
- Must have experience in Excel
- Verifiable multi-location experience as an accounts payable clerk
*****Effective communication, strong work ethic, attention to detail and ability to follow through*****.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 1 year
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (Required)
Experience:
- accounting: 1 year (Required)
Work Location: In person