Accounts Payable

MAJOR RESPONSIBILITIES:

 

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.

 

KNOWLEDGE, SKILLS & ABILITIES

 

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.