Accounts Payable Specialist - PTO, Holidays, Company paid Medical insurance - Corinth MS - 38834

Responsibilities

• Book miscellaneous journal entries
• Set up vendors as needed
• Process weekly A/P draws & Monthly A/P Audits
• Mail Checks
• Request missing vendor information
• Scan checks via desktop deposits
• Create and submit replacement reserve draw packets
• Scan replacement reserve draw packets
• Variety of other accounting tasks

Requirements

• Bank reconciliation experience on a corporate or commercial level is preferred
• Accounts Payable experience preferred but not required
• Very detailed oriented
• Ability to multi-task
• Self-starter attitude

Benefits

• PTO
• Holidays
• Company paid Medical insurance