Accounts Payable



Code invoices, track documentation, and enter information into the Accounts Payable System.


Print and mail Accounts Payable checks


Write and enter Manual Checks


Monitor Payments for Accounts Receivable


Deposit Payments and enter them into the Accounting System.


Act as backup for bi-weekly payroll


Perform all other duties as assigned.




General accounting knowledge/experience necessary


Must be computer proficient as all work done is computer based.


Must be able to work with tight timelines


Must be detail oriented.

 SMG is an Equal Opportunity Employer/Affirmative Action employer, and encourages women, minorities, individuals with disabilities, and protected veterans to apply.  VEVRRA Federal Contractor.