AP TECHNICIAN II
Royal American Companies · FIRST SERVICE CORPORATION OF PANAMA CITY INC - Panama City, FL 32405
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
This is an external listing. JobSpring does not represent or verify the employer. Report this listing
JobSpring