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Accountant

A & N • Williston, FL, US • published 2026-09-29 08:55:30.927739

Description

**Summary/Objective** Our team member must be a reliable and precise professional able to maintain our accounting information and precisely record transactions. This role will maintain current accounts and complete voucher and invoice functions, analyze expense reports to assign to proper accounts, work with vendors to resolve invoice issues and reconcile monthly statements and reports. This role also serves as an auditor, ensuring that vendor invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. **Essential Functions** * Daily process and code to accounts payable ledger all vendor invoices and accounts payable transactions. * Manage vendor accounts daily, processing payments based on aged payables and/or discounts. * Generate payments check, bill pay or electronic transfers as cash is available. * Answer accounting phone inquiries and follow up. * Manage all vendor requests for payment. * Match receiver slips to invoices and purchase orders and input into AP system. * Verify monthly vendor statements. * Prepare monthly state sales tax report. * Assist and/or run month\-end and year\-end reports. * Run costing...

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