Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
Job Summary:
We are seeking an experienced and detail-oriented Accounts Payable Clerk to join our team. The ideal candidate will have a strong background in accounting and be proficient in various accounting software. As an Accounts Payable Clerk, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors.
Responsibilities:
- Process invoices and verify accuracy of information
- Match invoices with purchase orders and receiving documents
- Code and enter invoices into the accounting system
- Reconcile vendor statements and resolve any discrepancies
- Prepare and process weekly check runs
- Maintain accurate records of all accounts payable transactions
- Assist with month-end closing activities, including general ledger reconciliation
- Collaborate with other departments to resolve any invoice or payment issues
- Provide support for audits by preparing necessary documentation
- Stay up-to-date with changes in accounting regulations and best practices
Requirements:
- Bachelor's degree in Accounting or related field preferred
- Proven experience as an Accounts Payable Clerk or similar role
- Proficiency in accounting software (e.g., Workday, Kronos)
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to prioritize tasks and meet deadlines
- Effective communication skills, both written and verbal
- Ability to work independently as well as collaboratively in a team environment
We offer competitive compensation and benefits packages, including health insurance, retirement plans, and professional development opportunities. If you are a dedicated individual with a passion for numbers and a keen eye for detail, we would love to hear from you. Apply today to join our dynamic accounting team as an Accounts Payable Clerk!
Job Type: Full-time
Pay: $10.00 - $21.37 per hour
Benefits:
Experience level:
Schedule:
Ability to Relocate:
Work Location: In person
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