Modern Litho
Overview
Modern Litho is a local, family-owned printing company with over 85 years of industry-leading experience. We specialize in high-quality commercial printing and proudly serve clients across the country. As a family-owned business, we value our employees and cultivate a supportive, team-oriented environment with opportunities for growth and long-term success. Join us and become a part of a company that blends cutting-edge expertise with deep-rooted community values. Role: Accounts Payable Accountant As an Accounts Payable Accountant, you'll be responsible for processing invoices, reconciling vendor statements, coding expenses, and ensuring timely and accurate payments across our various locations. This position also involves managing vendor communications, handling incoming mail related to payables, and maintaining organized financial records. Responsibilities
Review, verify, and process vendor invoices and expense reports Code invoices to appropriate accounts and cost centers Ensure accurate and timely payment of vendor invoices, including ACH, wire transfers, credit card, and check payments Reconcile vendor statements and resolve discrepancies Reconcile weekly credit card statements Maintain asset software, files and general ledger accounts Process journal entries and balance AP GL accounts Maintain accurate and organized records of accounts payable transactions Respond to vendor inquiries and communicate payment status professionally Collaborate with internal departments to verify invoice approvals and resolve issues Assist with month-end closing and accruals related to accounts payable Monitor accounts to ensure payments are up to date Maintain compliance with internal controls and company policies Qualifications
Bachelor's degree or comparable education preferred 3-5 years of applicable experience Solid analytical and communication skills Excellent organizational and multitasking abilities Proficiency with 10-key data entry Knowledge of accounting procedures Ability to maintain strict confidentiality Confidence in using Microsoft Office applications, including Outlook, Word, and Excel High degree of problem solving and initiative Comfortable working efficiently under stress Exceptional attention to detail, with an understanding of the potential impact of errors on business outcomes Strong organizational and time management skills Team-oriented with strong communication skills Schedule
8:00am - 5:00pm Monday - Friday Benefits
Company 401(k) Plan with Employer Match Health, Dental, and Vision insurance Health Savings Account (HSA) & Flexible Spending Account (FSA) Voluntary Benefits including Short-term Disability, Long-term Disability, and Life insurance Paid time off (PTO) 9 Paid Holidays $1,000 Employee Referral Bonus Employee Wellness Program Job Posted by ApplicantPro Jefferson City, MO
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Modern Litho is a local, family-owned printing company with over 85 years of industry-leading experience. We specialize in high-quality commercial printing and proudly serve clients across the country. As a family-owned business, we value our employees and cultivate a supportive, team-oriented environment with opportunities for growth and long-term success. Join us and become a part of a company that blends cutting-edge expertise with deep-rooted community values. Role: Accounts Payable Accountant As an Accounts Payable Accountant, you'll be responsible for processing invoices, reconciling vendor statements, coding expenses, and ensuring timely and accurate payments across our various locations. This position also involves managing vendor communications, handling incoming mail related to payables, and maintaining organized financial records. Responsibilities
Review, verify, and process vendor invoices and expense reports Code invoices to appropriate accounts and cost centers Ensure accurate and timely payment of vendor invoices, including ACH, wire transfers, credit card, and check payments Reconcile vendor statements and resolve discrepancies Reconcile weekly credit card statements Maintain asset software, files and general ledger accounts Process journal entries and balance AP GL accounts Maintain accurate and organized records of accounts payable transactions Respond to vendor inquiries and communicate payment status professionally Collaborate with internal departments to verify invoice approvals and resolve issues Assist with month-end closing and accruals related to accounts payable Monitor accounts to ensure payments are up to date Maintain compliance with internal controls and company policies Qualifications
Bachelor's degree or comparable education preferred 3-5 years of applicable experience Solid analytical and communication skills Excellent organizational and multitasking abilities Proficiency with 10-key data entry Knowledge of accounting procedures Ability to maintain strict confidentiality Confidence in using Microsoft Office applications, including Outlook, Word, and Excel High degree of problem solving and initiative Comfortable working efficiently under stress Exceptional attention to detail, with an understanding of the potential impact of errors on business outcomes Strong organizational and time management skills Team-oriented with strong communication skills Schedule
8:00am - 5:00pm Monday - Friday Benefits
Company 401(k) Plan with Employer Match Health, Dental, and Vision insurance Health Savings Account (HSA) & Flexible Spending Account (FSA) Voluntary Benefits including Short-term Disability, Long-term Disability, and Life insurance Paid time off (PTO) 9 Paid Holidays $1,000 Employee Referral Bonus Employee Wellness Program Job Posted by ApplicantPro Jefferson City, MO
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