Accounting Processor

Columbus, OH 43215

Posted: 08/28/2019 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 in the Acloch corporate office.

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.
- Alphabetize and file weekly accounts payable Maintain W-9 forms
- Verify weekly time card input to database and correct any errors
- Assist with Payroll functions in a backup role

- Prepare and analyze various operational reports
- Assist with front-desk receptionist coverage

This position requires: impeccable attention to detail, the ability to execute all transactions with accuracy, and a sense of urgency to complete duties in a timely manner.

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 (Word, Excel, Outlook)
- 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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