Accounts Payable Representative

Tower Loan of Mississippi, LLC; Dogwood Place (MS); On-site; USD 36,000 - 60,000; Full time

Job summary

Tower Loan of Mississippi, LLC is seeking an Accounts Payable Representative to support our financial operations by accurately processing outgoing payments and maintaining vendor records.

You will review invoices, prioritize payments, respond to vendor inquiries, and assist with month-end close, while upholding integrity and compliance in a fast-paced environment.

Qualifications

• High School Diploma or GED is required.
• Minimum 2 years of Accounts Payable experience.
• Strong organizational and analytical abilities with attention to detail.
• Ability to handle confidential information with integrity.

Responsibilities

• Review invoices for documentation and approval before payment.
• Sort and distribute incoming emails and faxes for payment.
• Prioritize invoices according to payment terms.
• Process check requests and audit credit card bills.
• Maintain vendor records and perform 1099 maintenance and e-verification.
• Reconcile vendor statements and resolve discrepancies.
• Assist in month-end close and maintain thorough documentation.

Skills

Organizational skills

Analytical skills

Attention to detail

Integrity and ethics

Problem-solving

Multi-tasking

MS Dynamics 365

MS Office (Excel, Word, Outlook)

Education

High School Diploma or GED

Tools

Microsoft Dynamics 365

Microsoft Office Suite

Job description

We take pride in what we do! Deciding to come grow with us is an exciting opportunity to enhance your career success stories. You are the center to what we do. We would love to have you here!The Accounts Payable Representative is responsible for supporting the company's financial operations by accurately and efficiently processing outgoing payments. This role ensures timely payments to vendors, maintains accurate financial records, and helps uphold internal accounting standards.Duties/Responsibilities:Review all invoices for appropriate documentation and approval before payment.Sort and distribute incoming emails and faxes for payment.Prioritize invoices according to payment terms and requests.Process checks requests.Audit and process credit card bills.1099 maintenance and e-verification of specific vendors.Respond to all vendor inquiries.Reconcile vendor statements, research, and address any discrepancies.Assist in the month-end closing of accounts payable.Maintain files and documentation thoroughly and accurately, following company policy and accepted accounting practices.Perform all other duties as assigned.Required Skills/Abilities:Strong organizational and analytical skills with a keen eye for detail and accuracy.Highest level of integrity, honesty, and ethical behavior when handling sensitive and confidential information.Strong problem-solving abilities and a proactive attitude toward resolving issues.Demonstrated ability to manage multiple projects, prioritize effectively, and work in a fast-paced environment.Computer skills, including advanced proficiency in Microsoft Dynamics 365 and Microsoft Office Suite (Excel, Word, Outlook, etc.)Education and Experience:High School Diploma or GEDTwo (2) or more years of Accounts Payable experience required.Physical Requirements:Stand, walk, and/or sit for eight (8) hours a day.Communicate effectively, verbally, written, in person, via telephone, or electronically.Lift and maneuver up to 20 lbs.The above description outlines the most significant job functions performed but may include other similar functions or assignments not explicitly mentioned.