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.
Skills Required
- High school diploma or GED
- Two or more years of accounts payable experience
- Advanced proficiency in Microsoft Dynamics 365
- Proficiency with Microsoft Office Suite, including Excel, Word, and Outlook
- Strong organizational and analytical skills with attention to detail and accuracy
- Integrity, honesty, and ethical behavior when handling confidential information
- Strong problem-solving abilities and proactive issue resolution
- Ability to manage multiple projects and prioritize effectively in a fast-paced environment
- Ability to stand, walk, and/or sit for eight hours per day
- Ability to lift and maneuver up to 20 pounds
What We Do
For over 90 years, we've been a trusted consumer finance company with over 260 locations across eight states. We're committed to serving our communities and building strong customer relationships. We offer personalized support through various channels and take pride in helping our customers navigate their financial journeys.
