Junior Accountant - Accounts Payable Emphasis (entry-level for a growing multi-state retail company in Ocean Springs, MS)

Blossman Gas Jobs•Ocean Springs, MS

1d•Onsite

About The Position

Are you seeking to join a growing, stable company with a solid reputation? Do you possess 1-3 years or more of Accounts Payable experience? Have you worked previously with Accounts Payable within a multi-state, large vendor count business or seek to grow your A/P knowledge? If yes, Blossman Gas, Inc., one of America's largest independent propane companies seek qualified individuals to apply for an open Junior Staff Accountant (A/P Specialist) position at our Home Office in Ocean Springs, MS. Founded in 1951, Blossman Gas is one of America's largest independent gas companies with more than 85 retail locations, 1000+employees, and continued growth ahead. Due to our company's culture, these positions have little turnover for those seeking in-office, M-F contributions. This position is ideal for someone with prior Accounts Payable work experience who seeks to work for a reputable, growing company in Jackson County, MS. If you are starting your career or have prior experience and a strong work ethic then you are encouraged to apply online so that you may be considered. Blossman Gas is an Equal Opportunity / Veterans / Disabled and DRUG FREE employer.

Requirements

High school diploma or GED required; an associate's or bachelor's degree in Accounting, Business, or other related field of study preferred
3-5 years Accounts Payables experience preferred
Proficient in MS Office particularly MS Excel; able to learn and retain new software programs as directed by the needs of the business; enjoy learning new technology
Excellent analytical skills; ability to resolve complex problems
Solid organizational skills; attention to detail; self-starter
Ability to meet deadlines
Excellent verbal and written communications skills
Positive attitude; ability to work well in a team environment
Ability to accept new layers of responsibility as the mastery of our A/P processes happen; accept feedback and coaching well; apply continuous improvement approaches to the department and our overall business

Responsibilities

Daily processing of check requests and vendor invoices for a large volume of company accounts. This includes receiving, processing, and verifying the payment of invoices within a specific Accounting software system.
Regular, professional verbal and written communication with vendors and company employees
Perform regular data entry associated with Accounts Payable
Review and reconcile any invoice discrepancies
Conduct monthly reporting; utilize specific software programs and new technology
Assist with the annual audit as requested; collaborate with other Accounting-related functions to help the business
Contribute to a team environment