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Job Description
We are looking for a skilled accounts payable to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate, efficient and timely manner.
Duties
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Prepare bills, invoices
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolves billing issues
Facilitate payment of invoices due by sending bill reminders
Generate financial statements and reports detailing accounts receivable status
Other duties as assigned
Requirements
Skills
Proven working experience as accounts payable clerk
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
High School Diploma or Equivalent Required. BS degree in Finance, Accounting or Business Administration preferred and or relevant experience required
Contact
Kim Walden careers@agproco.comLocation
19595 US-84, Boston Boston, GA 866-835-9766Headquarters:
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