Accounts Payable Jobs

About The Position

Requirements

• Uncompromised commitment to Lakewood Church's vision, values, and core beliefs
• Typing proficiency of at least 50-60 WPM with 85-90% accuracy
• Basic knowledge of general accounting principles, practices, and procedures
• Basic knowledge of Outlook, Word, and Excel
• Strong attention to detail and thoroughness
• Ability to work independently and with a team, in a fast-paced, high volume environment, with emphasis on accuracy and timeliness
• Must have excellent verbal and written communication skills
• Must be motivated and able to work with minimum supervision
• Ability to maintain confidentiality of all records

Nice To Haves

• Some college coursework in Accounting, Finance, or General Business
• 1+ years of recent related experience in a purchasing, or accounts payable environment
• Prior experience with Microsoft Dynamics AX preferred

Responsibilities

• Develop and maintain a working knowledge and understanding of LWC policies and procedures related to the Accounts Payable department
• Monitor the accounts payable inbox in Outlook
• Create .pdf invoice files and documents and attach to invoice entries in the accounting system
• Request and attach required federal ID documents to vendor accounts (IRS Forms W9, W8-Ben, 8233)
• Enter vendor invoices into the accounting system accurately and timely
• Respond to and/or escalate vendor inquiries in a timely and courteous manner
• Retrieve supporting documents related to weekly check runs
• Other related duties as assigned
• Regular attendance at Church services and classes
• Serving as a Prayer Partner or as a volunteer in any ministry of the Church
• Serving our community through local outreaches from time to time when needed by the Church