Accounts Payable
- Employer
- Synergy Staffing Services & Synergy Search Group
- Location
- Kansas City, Missouri, United States
- Closing date
- Jul 1, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Well known Kansas City area company is seeking an experienced Accounts Payable / Accounts Receivable Bookkeeper to add to their growing organization.
This Bookkeeper position will be handling high volume accounts payable, accounts receivable, account reconciliations and special projects as assigned by the Controller.
Bookkeeper candidates must have a minimum of 3-5 years of accounts payable and accounts receivable experience. Great Plains, Quickbooks or Peachtree experience is helpful, but not required. Excel experience is preferred.
Great opportunity to break in with a fantastic employer. Excellent benefits.
Job Requirements:
This Bookkeeper position will be handling high volume accounts payable, accounts receivable, account reconciliations and special projects as assigned by the Controller.
Bookkeeper candidates must have a minimum of 3-5 years of accounts payable and accounts receivable experience. Great Plains, Quickbooks or Peachtree experience is helpful, but not required. Excel experience is preferred.
Great opportunity to break in with a fantastic employer. Excellent benefits.
Job Requirements:
- Process accounts payable invoices for payment
- Enter invoices into accounts payable system
- Corresponding payable invoices for payment
- Performing duties to include processing accounts payable invoices
- Enter invoices into the accounts payable system
- Maintain accounts payable and accounts receivable files
- Maintain all accounts payable reports and corporate accounts payable files
- Analyze vendor invoices to ensure invoices
- Enter assigned accounts payable invoices into the accounting system
- Maintain all accounts payable vendors
- Prepare accounts payable checks and mail
- Run weekly accounts payable process
- Research all accounts payable mail
- Distribute incoming accounts payable mail
- Perform basic accounts payable and accounts receivable duties
- Generate accounts payable edit batches
- Prepare monthly accounts payable aging reports
- Prepare and distribute accounts payable checks
- Generate all accounts payable checks for invoices and check requests
- Maintain accounts payable reports, spreadsheets and corporate accounts payable files
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