Urgently Hiring
Easy Apply
Essential Jobs
Industry 0

35 Finance Jobs in hattiesburg, ms




    , Hattiesburg, MS 39401
    7.9 miles Full-time, Part-time


      Hattiesburg, MS 39401
      Full-time, Part-time
      Refer friends, get paid!

      Job Description


       We are looking for a professional Accountant to join our Hattiesburg client's team!                       

      • Responsible for the overall processing of invoices and payments.             
      • Maintain vendor relationships and management of the staff and processes within the accounts payable function.                                    
      • Oversee the day to day processing and resolve issues within the A/P Department                                    
      • Monitor backlog and processing of invoices/checks within the department 
      • Review of processing problems and taking corrective action to resolve issues.
      • Conducting performance appraisals and handling all staffing issues working with H/R.                                    
      • Responsible for the establishment of new forms and controls within the AP Department.                                    
      • Responsible for the training of staff members within the department and the training of those who manage systems in the field.                                    
      • Establish and maintain AP invoice process:                                    
      • Prepare, review and report weekly productivity reports including: Aging report, check register report, stale check report)                                    
      • Back up AP staff                                    
      • Prepare monthly rents and other recurring (non-invoiced) transactions for processing.                                    
      • Process void checks and stop pays in the Accounting system and bank
      • Review and resolve stale check items on bank recons and prepare escheatment to state when unable to reissue/resolve with vendor                                    
      • Work with accountants/other departments and resolve issues.
      • Work with outside auditors and various state auditors.                                    
      • Obtain W-9 forms from vendors, record and upload into Accounting system
      • Process 1099 reports and forms at year end.                                    
      • Work with Finance & Accounting, Operations Department and other leaders to keep national vendors current and set-up new vendors.                                    
      • Research problem and past due accounts.                                    
      • Review statements and invoices that come to corporate

      Required Experience                                                                                                                                                             

      • 3 years accounting experience in large finance department performing accounts payable, review of general ledger.                                    
      • Knowledge of compliance with all applicable tax and finance laws.                      
      • Preferred experience in a healthcare setting.                                    
      • Software: Sage Intacct, Microsoft Office    

      All compensation and pay rates are dependent upon skills and experience.
      PrideStaff is an equal opportunity employer.

      Compensation / Pay Rate (Up to): BOE

      Posting ID: 583457574Posted: 2020-12-12