Jacksboro, TN On-site position

SignResource is the premier source for exterior retail signage and the U.S. leader in LED applications for corporate identification programs. Our team of experts focuses on technology, innovation, and the highest level of design possible, resulting in high-quality, value-driven brand identification products that are delivered on time, customized to client specs, and true to a brand’s integrity.

Essential Functions / Job Responsibilities:

Processing invoices and maintaining 3-way match.

Process checks requests and expense reports on a regular basis

Accurately review, code, and process vendor invoices

Ensures proper authorization for non-purchase order invoices, expense reports, etc.

Mark invoices paid in ERP system and notes when they clear the bank.

Issues stop-payments for voided checks.

Perform data entry associated with accounts payable

Review and reconcile invoice discrepancies

Minimum Qualifications / Skills:

Strong attention to detail and accuracy are necessary

Team player with a strong work ethic

Ability to multi-task and work with a hands-on approach

Excellent verbal and written communication

Proficient Microsoft Office knowledge and skills

Strong time management and organizational skills

Ability to work independently and prioritize tasks

Problem solving

Knowledge of basic accounting principles

Experience:

High school diploma, GED, or equivalent required

Associates degree in accounting, finance, or related field a plus

Previous accounts payable experience preferred

We offer a competitive and comprehensive benefits package, including medical, dental, and vision coverage, HSA and FSA options, and company-provided life and disability insurance. We also support your long-term goals with a 401(k) plan that includes a company match. Plus Paid Time Off (PTO) including 10 paid holidays annually.

Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.