Accounts Payable

JOB DESCRIPTION

  • Analyze transaction information to identify refunds and insufficient payments
  • Resolve issues with delinquent accounts by contacting and working with the customer
  • Reconcile transactions with statements.
  • Offer creative budget, cash flow, and other financial solutions as needed.
  • Collaborate with the CFO and office staff to maintain the company’s financial health
  • Answer and field customer questions and concerns via phone
  • Prepares work to be accomplished by gathering and sorting documents and related information.
  • Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
  • Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.
  • Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains accounting ledgers by posting account transactions.
  • Verifies accounts by reconciling statements and transactions.
  • Maintains financial historical records by filing accounting documents.

LOCATION

North Augusta, South Carolina 29860

PAY

$