Accounting Processor

Columbus, OH 43215

Posted: 09/27/2019 Industry: Accounting Job Number: 520888 Pay Rate: Hourly rate negotiable based on previous experience

The Accounting Processor is responsible for the processing of all corporate accounts payable.

 

Essential Functions:

- Complete input of all accounts payable invoice into Microsoft Dynamics

- Print weekly accounts payable checks and credit card payments and ensure timely mailings

- Coordinate the resolution of accounts payable problems arising from the bill/vendor reconciliation.

- Maintain supporting  Excel spreadsheets

- Working knowledge of general ledger and ability to write necessary journal entries

- Assist Accounting staff with closing processes and account reconciliations

- Alphabetize and file weekly accounts payable

- Maintain W-9 forms and complete 1099 filing

- Verify payroll  batches for accuracy

- Prepare and analyze various reports using Excel

- Assist with front-desk receptionist coverage

 

This position requires strong attention to detail and the ability to work with minimal supervision.

 

Education and Work Experience:

- Two (2) years post-secondary education or the equivalent which may include a combination of education or experience

- Proficient with MS Office Excel

- Administrative skills including report preparation and record-keeping

- One year previous accounting and client services experience preferred

 

Standard business hours, non-exempt status, hourly pay rate negotiable based on previous experience. 

 

Criminal background and credit check required after interview.

 
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