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AP TECHNICIAN II

Royal American Companies · FIRST SERVICE CORPORATION OF PANAMA CITY INC - Panama City, FL 32405

External listingfull-time3 months ago

About The Role

## Description

***“At Royal American Companies, we offer more than just jobs; we provide fulfilling careers. If you're ready to join our dynamic team that values your growth and contributions, apply now and take the first step towards an exciting future with us.”***

**Job Summary**

The Accounts Payable Technician II is a second level accounting position reporting directly to the Accounts Payable Supervisor. This position provides direct support for processing the day-to-day vendor invoice and payment obligations. Incumbent is expected to have excellent attendance and communication skills, possess the ability to build lasting business relationships, and exhibit professionalism.

**Essential Job Duties and Responsibilities**

  • Responsible for high volume invoice processing and daily check runs
  • Data entry, researching discrepancies, and matching checks to electronic invoices
  • Timely and accurate payment of all manual and ACH check requests
  • Maintain and update monthly imports received from other departments
  • Assist with weekly/monthly AP reconciliation
  • Update and maintain outstanding check spreadsheet
  • Assist with processing electronic files for positive pay to financial institution
  • Interact with internal and external customers responding to inquiries or report requests
  • Assist with preparing, updating and maintaining departmental procedures
  • Assist with reviewing vendors for 1099 requirements
  • Other assignments as needed to meet the needs of the department and business

**Knowledge, Skills and Abilities (KSAs)**

  • Proficiency in MS Excel, Word
  • Proficient data entry and ten key skills
  • Working knowledge of accounts payable
  • Strong analytical and problem-solving skills
  • Effectively prioritizing multiple tasks and deadlines
  • Experience in Sage Timberline or RealPage OneSite software a plus

**Education and Experience**

  • High School Diploma or Equivalent
  • Minimum two years-experience in Accounts Payables or similar functions which required knowledge and skill to manage update, and reconcile imports from Excel and Word

**Physical Demands**

  • Must be able work with a computer for a minimum of 7 hours daily
  • Must be able to read printed materials and computer screen
  • Must be able to effectively and professionally communicate in e-mail, by phone, or in person during the course of the workday
  • Ability to perform data entry, keyboarding, and mouse functions to complete job duties timely and efficiently
  • Ability to use phone systems and office machines

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