Description
The Scruggs Company is seeking an Accounts Payable Clerk for our South Georgia Area Office. This position is responsible for performing a range of general clerical, accounting, and bookkeeping support functions for a large Heavy Civil Contractor. This is a full-time hourly position. Company is seeking someone with great attention to detail and a strong work ethic.
Responsibilities
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Review digital invoices from vendor/subcontractor and route to project managers via accounts payable approval system.
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Reconciliation of vendor statements including problem solving/analysis.
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Assist with processing vendor invoices from Tremble to Vista.
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Assist with year-end 1099 reporting and maintain W-9 files.
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Assist fulfilling external Auditor requests during yearly audits.
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Maintain excel spreadsheets as directed by others.
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Update and maintain Vista master databases as directed by Managers.
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Perform general office duties such as filing, scanning, mailing, faxing, answering telephone, and photocopying.
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Miscellaneous tasks or special projects assigned by accounting managers.
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Reconciling processed work by verifying entries and comparing system reports to balances
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Excellent analytical, problem solving and decision-making skills
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Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
Skills & Experience
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Ability to design, prepare, and maintain spreadsheets using basic mathematical calculations (e.g., Excel, PivotTables, OneNote, Oracle).
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Knowledge of accounting and bookkeeping, principles, terminology and practices.
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Knowledge of general record keeping and filing systems.
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Ability to compare data from a variety of sources for accuracy and completeness (attention to detail).
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Ability to follow, apply, and interpret instructions and/or guidelines.
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Ability to determine work priorities to meet accounting team’s schedules and deadlines.
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Ability to communicate effectively.
