Accounts Payable

  Account  Payable Primary responsibilities:

• Perform accounting and clerical functions to support supervisors.
• Reconcile Accounts
• Research, track, and resolve accounting problems.
• Compile and sort invoices and checks.
• Support accounting personnel.
• Input type vouchers, invoices, checks, account statements, reports, and other records.
• Work with adding machines, calculators, databases and accounts.
• Match invoices to work orders.
• Process bills for payment.
• Open mail and sort
• Contact individuals with delinquent accounts.
• Data Entry

Apply today or call 276-623-0039 for more information!