Accounts Payable Specialist
Heritage Financial Group
ESSTENTIAL DUTIES AND RESPONSIBILITIES:Embrace continuous improvement environment.Embrace open line of communication and upbeat atmosphere.Code and process check requests and invoices previously approved by management.Update Utility reports.Input invoices into MS Dynamics (Great Plains) and Kwiktag payment processing.Print and process weekly check runs.Process manual checks as required.Separate and distribute check runs according to appropriate signers.Stuff and mail checks as indicated on invoices.Analyze vendor statements, and take necessary action to address issue at hand.Process and mail Year-End 1099’s, and 1099-INT’s.Communicate with co-workers, management, vendors, and others in a courteous and professional manner.Conform with and abide by all regulations, policies, work procedures and Instructions set by management.Other duties as assigned or required by management.Computer Skills (Excel)Organizational SkillsCustomer Service SkillsAbility to prioritize tasks2 years of relevant experienceMath SkillsAnalytical SkillsAbility to meet deadlinesDetail Oriented #J-18808-Ljbffr
Vacancy posted 2 days ago
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