Job Information
Royal American Management Accounts Payable Clerk in Panama City, Florida
Job Title: Accounts Payable Job Type: Permanent, Full-Time Day/Hours: Mon-Fri Morning Shift Rate of Pay: $16-$19 per hour, DOE Location of Work: Panama City
Summary The Accounts Payable Technician I is an entry level accounting position reporting directly to the Accounts Payable Supervisor. This position provides direct support for processing the day-to-day vendor invoices and payments.
Incumbent is expected to have excellent attendance and communication skills, possess the ability to build lasting business relationships, and exhibit professionalism.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Process and review all invoices for proper documentation, accurate coding and appropriate approval according to company policy and procedures
- Complete final review process in a timely and accurate manner meeting departmental deadlines
- Ensure all import files are received and the data is timely and accurately transferred to accounting system
- Research and resolve problems associated with processing invoices
- Assist with daily check processing; including printing, sorting, obtaining signatures and proper distribution
- Responsible for ensuring the invoice and check images are attached, daily
- Prepare and upload positive pay file to financial institution
- Prepare and distribute monthly reports: check registers, aging reports, etc.
- Scan all applicable documents: change invoice journals, void journals, etc.
- Correspond with vendors, other departmental staff and field staff as needed in a timely and professional manner
- Assist with mailing 1099 forms
- Ensure vendor enrollment paperwork is in compliance with company policy and 1099 reporting requirements
- Complete other projects as assigned by Supervisor
Knowledge, Skills and Abilities (KSAs):
- Knowledge and experience of general accounting principles and procedures
- Self-starter able to work within fast-paced, dynamic, team-oriented environment with high volume of invoice processing
- Strong organizational, time management and prioritization abilities
- Excellent communication, analytical and interpersonal skill
- Proficient in MS Excel and Word
Education and Experience:
- High School Diploma or Equivalent
- Minimum of one year of high-volume accounts payable experience
- Sage Construction and Real Estate 300 software or OneSite Accounting experience a plus
Physical Demands:
- Must be able work with a computer for a minimum of 7 hours daily
- Must be able to read printed materials and computer screen
- Must be able to effectively and professionally communicate in e-mail, by phone, or in person during the course of the workday
- Ability to perform data entry, keyboarding, and mouse functions to complete job duties timely and efficiently.
- Ability to use phone systems and office machines.
Accounts Payable, Basic Excel, and Drug Test Required