Accounts Payable Clerk Position Available In Tate, Mississippi

Tallo's Job Summary: The Accounts Payable Clerk in Senatobia, MS manages outgoing payments, verifies invoices, reconciles statements, and processes payments to vendors. This full-time role requires an Associate Degree and a minimum of two years of related experience. Proficiency in ERP/accounting systems and Microsoft Office Suite is necessary, along with excellent attention to detail and organizational skills. Interested candidates must submit a job application, resume, and three professional references.

Company:
Northwest Mississippi Community College
Salary:
JobFull-timeOnsite

Job Description

Accounts Payable Clerk
Senatobia, MS, United States

JOB INFO

Job Identification
545
Posting Date
05/05/2025, 12:52 PM
Locations 4975 Highway 51 North, Senatobia, MS, 38668, US
Degree Level
Associate Degree
Job Schedule
Full time

JOB DESCRIPTION

The Accounts Payable Clerk manages the college’s outgoing payments, verifying invoices, reconciling statements, and processing payments to vendors. The position ensures accurate and timely payment of bills, maintain financial records, and assist with audits.

QUALIFICATIONS

Minimum of two years of college or two years of related experience
Experience with ERP/accounting systems

REQUIRED SKILLS/ABILITIES

Knowledge of accounts payable workflows, purchase orders, and invoice processing
Proficient in Microsoft Office Suite and Excel (e.g., data sorting, filtering, VLOOKUP, pivot tables)
Good verbal and written communication skills
Excellent attention to detail and organizational skills Ability to maintain confidential and meticulous records
Must be reliable and extremely trustworthy

DUTIES AND RESPONSIBILITIES

Review, verify, and process invoices accurately and timely Match invoices with purchase orders and receiving notifications
Reconcile vendor statements and resolve invoice discrepancies or payment issues
Prepare and process weekly check runs, and ACH payments Respond to supplier inquiries and maintain good relationships with suppliers
Support internal departments by providing invoice and payment information Maintain organized and up-to-date electronic filing systems for invoices and financial documents
Perform other duties as assigned by the Controller

PHYSICAL REQUIREMENTS

Prolonged periods sitting at a desk and working on a computer

APPLICATION

Interested candidates should attach and submit the following; Job Application at Resume
Three (3) Professional References (Name, Phone Number and Email)

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