Manager - Accounts Payable
Atlantic City, NJ Atlantic City, NJ Full-time Full-time Estimated:
$74.
1K - $93.
9K a year Estimated:
$74.
1K - $93.
9K a year Processes invoices for payment, including obtaining necessary internal approvals, entering invoice information into Company's financial system, and processing invoices for payment Codes and enters invoices, vouchers, expense reports, check requests conforming to standard procedures Prepare check runs, wire transfers, and ACH transactions Assists with monthly status reports, and monthly closings Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons Scans, files, maintains, and distributes accounting documents, records, and reports Producing manual checks when requested Performs other duties as required to support Accounting Department Continues to improve the workflow approval and payment process Other duties as assigned Experience Preferred o 5
years of Accounts Payable experience o Demonstrated supervisory work.
Estimated Salary: $20 to $28 per hour based on qualifications.
$74.
1K - $93.
9K a year Estimated:
$74.
1K - $93.
9K a year Processes invoices for payment, including obtaining necessary internal approvals, entering invoice information into Company's financial system, and processing invoices for payment Codes and enters invoices, vouchers, expense reports, check requests conforming to standard procedures Prepare check runs, wire transfers, and ACH transactions Assists with monthly status reports, and monthly closings Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons Scans, files, maintains, and distributes accounting documents, records, and reports Producing manual checks when requested Performs other duties as required to support Accounting Department Continues to improve the workflow approval and payment process Other duties as assigned Experience Preferred o 5
years of Accounts Payable experience o Demonstrated supervisory work.
Estimated Salary: $20 to $28 per hour based on qualifications.
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