What are the responsibilities and job description for the Accounts Payable Clerk position at Rezult Group, Inc.?
Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for an Accounts Payable Clerk to fulfill an immediate permanent role with a company based out of Murfreesboro, TN operating on a hybrid work schedule.
This individual will be responsible for:
- Handle full-cycle accounts payable processing, including operating expenses and employee expense reimbursements.
- Support the Accounts Payable Manager with invoice entry, document scanning, expense report processing, and vendor account reconciliations.
- Review and match purchase orders to invoices, verifying accuracy and resolving discrepancies prior to entry.
- Contribute to the company’s growth by supporting accounting operations during the addition of new facilities.
- Demonstrate exceptional attention to detail and maintain effective communication with team members and leadership.
- Perform ad hoc duties as needed.
We are actively speaking with applicants that have a minimum of:
- 1( ) year(s) of full-cycle accounts payable experience in a manual environment
- Experience with Sage Intaact is a PLUS
- Extreme attention to detail and excellent written and verbal communication skills
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Mary Katherine Womack mwomack@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.