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Jobs in Jonesboro, AR
Jobs Home > Administrative > Accounts Payable
Accounts PayableCompany: Private Location: Pocahontas, AR Job Type: Full Time Pay: $9-11 hourly Experience Required: 3-5 years
| Position Details: JOB DESCRIPTION Title: Accounts Payable/General Ledger Clerk Scope/Purpose: Responsible for processing and paying of invoices in an efficient and timely manner and for maintenance and monitoring of the general ledger. Reports To: Accounting Controller Responsibilities:• Checking accuracy of all invoices.• Preparation and CRT input of voucher package into computer.• Payment of all T&E expense reports.• Process weekly check run, prepare for mailing the suppliers checks ensuring they are properly recorded. Prepare manual checks as required. “• Preparation of weekly and monthly A/P reports, checking totals for proper balance.• Bank reconciliation• Maintenance of FDC database: Exchange rate updates, historical restatements, file maintenance, coordination information flow, and consolidation process of actual/budget/forecast.• Maintenance and monitoring of the general ledger.- Maintenance of the TNL GL chart of accounts- Maintenance of trial balance levels for financial reporting- Month end and year end closing processes.- Journal entries: freight, wire transfers, miscellaneous cash, inter-company statements and reconciliations• Banking responsibilities of primary wire transfer initiator, PNC reporting and maintenance and monthly bank reconciliations.• Projects/additional responsibilities at manager’s request. Qualifications:• Professional image and work ethic• 3 to 5 years of accounts payable/general ledger experience• Excellent negotiation and communication skills• Strong analytical and investigative skills• Ability to take direction and achieve targeted goals• Computer skills (Excel and Word)• Ability to work independently or as part of a team• College education preferred
| Contact: Amy Hockle Email: amy.hockle@expresspros.com < Back to Previous Page
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