Job Title: Accounts Payable
Full-time
Job Description:
- Daily cash Application of lock box receipts, wire transfers and payments by credit card
- Adjust retainage and handle NSF
- Process refunds as necessary
- Apply credit memos
- Research unapplied cash and resolve with Client and or Branch
- Balance AR posting logs with daily bank deposit slips
- Special projects as required
- High School Diploma
- 2+ years in accounting
- BST/Microsoft Office, Word, Excel and Quick Books experience
- General knowledge of accounts payable functions, post vendor invoices, review and post employee expense reports
- Interact with branch managers and branch administrators to resolve vendor issues
- Handle incoming AP mail and filing
- Special projects as assigned
Apply online at http://atcgroupservices.com/.
Date Posted: 7/10/17