Accounts Payable

Job Posting

Analyze transaction information to identify refunds and insufficient payments

Resolve issues with delinquent accounts by contacting and working with the customer

Reconcile transactions with statements.

Offer creative budget, cash flow, and other financial solutions as needed.

Collaborate with the CFO and office staff to maintain the company's financial health

Answer and field customer questions and concerns via phone

Prepares work to be accomplished by gathering and sorting documents and related information.

Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.

Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.

Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.

Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains accounting ledgers by posting account transactions.

Verifies accounts by reconciling statements and transactions.

Maintains financial historical records by filing accounting documents.

Location : N. Augusta, Georgia 29860

Pay : $