The MAGNUM Companies, Ltd. is an Atlanta based, full service lighting, audio, video & staging company providing rental, sales, permanent installation and productions services.

Currently, MAGNUM is seeking an experienced, organized and detailed person for an AP/AR Clerk.

The responsibilities of this position are to manage company payables. You will implement daily procedures to address all vendor related issues. Success in this position requires a well-rounded & detail oriented individual with exceptional organizational skills.

Duties include:

• Process check requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliations
• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
• Perform data entry associated with accounts payable
• Review and reconcile invoice discrepancies
• Audit and process credit card bills
• Address and respond to vendor inquiries
• Process and mail weekly check run

Candidate Qualifications:

• High school diploma. Associate’s degree in Accounting preferred.
• 2-3 years experience with accounts payable or general accounting
• Proficient Microsoft Office knowledge and skills
• Strong time management and organizational skills
• Knowledge of basic accounting principles
• High degree of attention to detail
• Ability to work independently and prioritize tasks
• Strong analytic abilities