Top 8 Accounts payable specialist Jobs in Columbia, Tn

Accounts Payable Clerk
J C FORD COMPANY —Columbia, TN
- $24 - $26 an hour
- 5 years
- Basic math
- Research
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13d
Accounts Payable
Summertown Metals, LLC —Summertown, TN
- Full-time
- ERP systems
- Office
- Entry level
- Disability insurance
- Health insurance
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Accounts Payable Representative
Tom James Company —Franklin, TN
- $19 - $22 an hour
- Full-time
- Office
- High school diploma or GED
- Organizational skills
- Profit sharing
- Disability insurance
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Accounts Payable Associate
Kaiser Aluminum —Franklin, TN
- Oracle
- Mid-level
- Office
Quick Apply
3d
Payroll/Scheduler-First Bank Amp
Live Nation —Franklin, TN
- Part-time
- Mid-level
- Office
- Administrative experience
Payroll/Human Resources Coordinator
Swarco Industries, LLC —Columbia, TN
- $20 - $30 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Health insurance
- Dental insurance
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3d
Payroll Associate
Tom James Company —Franklin, TN
- $20 - $22 an hour
- Full-time
- Mid-level
- Office
- Finance
- Profit sharing
- Employee stock purchase plan
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Payroll Specialist
G Mechanical Inc —Columbus, OH
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Review and complete data entry of invoices in AP software based on the appropriate general ledger code. Is considerate of others with regard to taking breaks or…

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accounts payable specialist jobs near columbia, tn

Accounts Payable Clerk

J C FORD COMPANY
Columbia, TN

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Job Details

$24 - $26 an hour
13 days ago

Qualifications

Accounting systems
Cost accounting analysis
Pricing analysis
Spreadsheets
Basic math
Microsoft Office
Financial records management
Leading team collaboration initiatives
Procurement cost analysis
Cost analysis report preparation
Managing projects
Cross-functional team management
Physical document handling
File organization

Full Job Description

Description:

Position Summary:

The Accounts Payable Clerk is responsible for accounting support for JC Ford by receiving, processing, and verifying invoices, tracking purchase orders and processing payments that come into the company's accounting department from suppliers or customers. Supporting all AP Functions in accordance with company practices, policies and directions.

Key Responsibilities:

Process, review, and code high volumes of vendor invoices accurately and timely.
Match invoices to purchase orders and product receipts; reconcile discrepancies.
Research, track, and resolve accounting issues and discrepancies.
Record business transactions, including charges, refunds, and adjustments, in the general ledger.
Prepare and process ACH payments and checks.
Maintain and organize accounting files, records, and reports; perform printing, copying, and filing tasks as needed.
Input vouchers, invoices, checks, statements, and other records into accounting systems.
Assist in reconciling vendor account statements and contacting delinquent accounts.
Comply with all plant safety policies and procedures to maintain a safe work environment.

Requirements:

Qualifications and Prior Experience:

5 - 10 years of accounting experience
General knowledge and understanding of accounting procedures
Filing and organization skills with accuracy
Ability to perform mathematical calculations quickly and accurately
Knowledge of accounting databases and ability to understand
Experience and knowledge in using computer systems to run databases, pay bills and process financial data, such as accounting databases.
Strong proficiency in Microsoft applications: Excel
Capacity to logically solve problems and manage projects by utilizing a data-driven, detail-oriented, approach.
Analytical ability to prepare cost/price variance analyses, and other billing calculations.
Possess excellent verbal and written communication skills to communicate effectively.
Demonstrated ability to work well with others and to participate in and/or lead a cross-functional team.
Possess ability to drive for results, hold self-accountable, and continuously improve.

Physical Requirements:

Most of the job functions are performed in an office setting requiring normal safety precautions, but the job will also require from time to time visiting the production floor and in the warehouse.

The duties and responsibilities outlined in this job description are intended to represent the essential functions of the position and are not exhaustive. JC Ford reserves the right to modify this job description at any time, with or without notice, to meet business needs. Employees are expected to adhere to company policies and applicable local, state, and federal laws. This document does not constitute a contract of employment, and JC Ford retains the right to employ individuals at will, as permitted by law.

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Refine Your Search

accounts payable specialist jobs in columbia, tn

Accounts Payable Clerk

Accounts Payable

Accounts Payable Representative

Accounts Payable Associate

Payroll/Scheduler-First Bank Amp

Payroll/Human Resources Coordinator

Payroll Associate

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