Duties and Responsibilities:
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
Qualifications and Education Requirements
- Education – High School Diploma- required / Associate Degree - preferred.
- Experience – Relevant or similar experience of 2 years.
- Good written and verbal communication.
- Analytical Skills
- Good working knowledge of MS Office (Word, Excel, Access, etc.).
- Working knowledge of Oracle preferred.
- High level of organizational abilities and time management skills.
- Well-developed communication, interpersonal and organizational skills.
- Ability to work safely, follow all safety rules and lead by example.
- Must be able to maintain good and regular attendance.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Tupelo, MS 38801: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location