Job Opening: Accounts Payable Bookkeeper - Hattiesburg
- Company
- Pine Belt Mental Healthcare Resources
- Location
- Hattiesburg, MS
- Posted on
- May 10, 2024
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| Summary: | |
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| Pine Belt Mental Healthcare | |
| Resources is seeking a diligent | |
| and caring Accounts Payable | |
| Bookkeeper to work in the | |
| administrative department in | |
| Hattiesburg, MS. The Accounts | |
| Payable Bookkeeper will play a | |
| vital role in the financial | |
| operations of the agency. The | |
| ideal Accounts Payable Bookkeeper | |
| will have experience working with | |
| outside vendors, purchasing | |
| accounts, and invoice software. | |
| | |
| | |
| For 50 years, Pine Belt Mental | |
| Healthcare Resources has served | |
| individuals throughout the Pine | |
| Belt. Through an extensive | |
| continuum of care, we strive to | |
| enable adults with serious mental | |
| illnesses, children with serious | |
| emotional disturbances, and | |
| individuals with an addiction or | |
| developmental disability to live, | |
| work, learn, and participate | |
| fully in their communities. Our | |
| eighteen-county service area | |
| includes Amite, Franklin, | |
| Forrest, Hancock, Harrison, | |
| Jones, Lamar, Lawrence, | |
| Covington, Greene, Jeff Davis, | |
| Marion, Pearl River, Perry, Pike, | |
| Stone, Walthall, Wayne Counties. | |
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| | |
| Requirements: | |
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| - High School Diploma or | |
| equivalent required | |
| - Associate's degree in | |
| business/clerical preferred | |
| - Experience working with | |
| vendor accounts and/or | |
| invoices preferred | |
| - Ability to think | |
| independently to determine | |
| direction of work flow and | |
| work load | |
| - Excellent communications | |
| skills required | |
| - Proficiency in Microsoft | |
| Office software, including | |
| data entry and calculating | |
| formulas in Excel required | |
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| | |
| Responsibilities: | |
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| - Responsible for entering, | |
| reconciling, and paying | |
| vendors for the agency. | |
| - Assists in reconciling | |
| accounts with outside | |
| vendors. | |
| - Responsible for reconciling | |
| purchasing card accounts for | |
| the agency. | |
| - Responsible for processing | |
| the agency wide company | |
| mileage reimbursement | |
| through the Company Mileage | |
| software. | |
| - Research and resolve invoice | |
| discrepancies and issues. | |
| - Assists with other accounting | |
| projects and filing as | |
| necessary. | |
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