Accounts Payable

We are looking for someone who can complete payments and control expenses by receiving, verifying, processing, and reconciling invoices.

This job is located in Marble Falls, Texas

Main job task and responsibilities:

• Review and verify invoices and check requests
• Sort, code and match invoices
• Enter invoices into system
• Prepare and perform check runs
• Process expense reports
• Process monthly credit card bills
• Monitor vendors to ensure payments are made timely
• Create and maintain vendor files
• Correspond with vendors and respond to inquiries
• Provide supporting documentation for audits
• Other tasks and responsibilities as assigned

Education and Experience:

• Knowledge of manufacturing accounts payable
• Proficient in data entry
• 1-3 years relevant experience preferred
• Knowledge of Peachtree preferred, but not required

Key Competencies:

• Organization and prioritizing
• Proficient with Excel
• Attention to detail and accuracy
• Confidentiality
• Ability to meet deadlines
• Communication skills - verbal and written

Please include salary requirements in your response. Only those responses with salary requirements will be considered.

Job Type: Full-time

Pay: $25.00 - $28.00 per hour

Expected hours: 40 per week

Benefits:

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

Schedule:

• 8 hour shift

Application Question(s):

• What are your salary requirements?

Experience:

• Microsoft Excel: 1 year (Preferred)
• Accounts Payable: 1 year (Required)

Work Location: In person

Salary : $25 - $28