Accounts Payable Representative

Tower Loan; Flowood (MS); On-site; USD 38,000 - 52,000; Full time

Job summary

Tower Loan in Flowood, MS seeks an Accounts Payable Representative to support timely payments to vendors and maintain accurate records. You will review invoices, process payments, and assist with month-end closing in a fast-paced environment.

Ideal candidates have 2+ years of AP experience, strong organizational skills, and proficiency in Microsoft Dynamics 365 and MS Office. This full-time, on-site role offers growth opportunities within the finance team.

Qualifications

• High School Diploma or GED is required.
• 2+ years of Accounts Payable experience required.
• Strong organizational and analytical skills are essential.

Responsibilities

• Review invoices for proper documentation and approval before payment.
• Sort and distribute incoming emails and faxes for payment.
• Prioritize invoices based on payment terms and requests.
• Process check requests and audit credit card bills.
• Maintain 1099s and vendor e-verification as required.
• Respond to vendor inquiries and reconcile statements.
• Assist in month-end close of accounts payable.
• Maintain thorough and accurate documentation per policy.

Skills

Organizational skills

Analytical skills

Integrity and ethics

Problem-solving

Multitasking

Microsoft Dynamics 365

Microsoft Excel

Microsoft Word

Microsoft Outlook

Education

High School Diploma or GED

Tools

Microsoft Dynamics 365

Excel

Word

Outlook

Job description

## Accounts Payable RepresentativeApply: Flowood MS: Full time: Posted Today: JR2267**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 GED* Two (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.**