The Accounts Payable/Receivable Specialist is responsible for the accurate and timely processing of the Companys invoices to include coding, processing and research. In addition, the position is responsible for providing a high level of customer service to both internal and external customers

Job Requirements/Responsibilities & Duties:
Invoice processing- research and entry
Communication with internal and external customers
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Prepare daily deposits
Assists collections to verify status of delinquent accounts
Provide support to other groups in accounting as needed

Education:
High school diploma or GED required
Associates Degree would be preferred
Qualifications:
2-4 years experience in accounts payable/receivable or experience in a general accounting position
Strong organization and communication skills
Ability to work under limited supervision and is able to problem solve
Proficiency with Microsoft Excel
Have analytical abilities, team working capabilities and be results oriented
Ability to work in a high volume department

Job Type: Full-time

Pay: $18.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Weekends as needed

Ability to Commute:

• Americus, GA 31719 (Required)

Ability to Relocate:

• Americus, GA 31719: Relocate before starting work (Required)

Work Location: In person