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Accounts Payable

Ridgeland, MS

Post Date: 04/14/2017 Industry: Accounting Pay Rate: 15.00-18.00 DOE

IT Solutions provider is seeking to fill a permanent Accounts Payable position.

  • Vendor setup
  • Invoice entry for product and expenses
  • Enter Credit Memos
  • Reconcile AR Other
  • Resolve AP questions and disputes
  • Process checks and match invoices
  • Process and record ACH payments
  • Enter and Process Employee Expenses
  • Record GE credit memo's and payment
  • Vendor statement review
  • Miscellaneous task to assist Operations and/or Others



  • Experience providing business support in a busy environment
  • Experience of data input and data management ensuring accuracy, and where appropriate, confidentiality
  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given and standard accepted practices
  • High school diploma or GED required
  • Excellent computer proficiency (Ms office-Word, Excel, and Outlook)


Kelly Sellers

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