A community college is seeking an experienced accounting professional to join their team. The role involves verifying invoices, processing payments, and maintaining accurate financial records. Candidates should have at least 2 years of experience in accounting, strong organizational skills, and proficiency in Microsoft Office. This is a full-time, in-person position based in Moselle, Mississippi, offering the right individual a chance to contribute to the college's financial operations.
Qualifications
Minimum 2 years experience in an accounting-related position.
Excellent communication and presentation skills.
Proficient in Microsoft Office, especially Excel.
Responsibilities
Verify authenticity of invoices and match them to purchase orders.
Code and enter vendor invoices accurately into the system.
Process vendor payments and ensure timely processing.
Skills
Communication skills
Presentation skills
Organizational skills
Microsoft Office (Excel, Word, Outlook)
Job description
Job Responsibilities
Verify authenticity of invoices (match purchase orders to invoices & packing slips)
Accurately code and enter vendor invoices to Accounts Payable system.
Process payments to vendors by preparing checks and ensuring timely payment.
Reconcile vendor statements and other financial records to identify and resolve discrepancies.
Maintain organized and accurate records of all accounts payable transactions and supporting documents.
Filing
Make deposits and reconcile petty cash
Reports to the Chief Operating Officer
Performs other functions assigned by management, as needed.
Job Requirements
2+ years experience in an accounting-related position
Excellent communication and presentation skills
Proficient in Microsoft Office (Excel, Word, Outlook)