Accounts Payable Associate

Recruiter
Alluvion Staffing
Location
Jacksonville
Salary
Competitive
Posted
26 Nov 2020
Closes
28 Nov 2020
Contract type
Permanent
Hours
Full time
Alluvion is currently looking for an AP associate for company located on the southside.

This person will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.



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 payable data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients' billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients


Requirements

  • Proven working experience as accounts payable clerk
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage financial figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands–on experience with spreadsheets and proprietary software
  • Proficiency in MS Office, especially Excel
  • High degree of accuracy and attention to detail

Similar jobs

Similar jobs