Job Title: Accounts Payable Accountant

Department:  Accounting (Shared Services)

Location: Columbus, MS

FLSA: Non Exempt, Hourly


Job Summary:

The Accounts Payable Specialist will maintain current accounts payables and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry.

Principal Duties:

  • Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
  • Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
  • Reconcile payable reports each month to confirm that all amounts paid were accurate for Allegro Family Clinics and Dutch Pharmacies.
  • Assist as needed with payables for Victory Energy and fuel entries for Bill of Laden’s (BOL’s).
  • Make bank deposits.

Essential Job Requirements:

  • Ability to use Microsoft productivity software such as Excel and Word
  • Excellent attention to detail
  • Strong organizational ability
  • Effective corporate communications skills
  • Ability to consistently meet all deadlines

Basic Qualifications:

  • Bachelor’s Degree in Accounting, Finance or related discipline.
  • 2+ years of experience in accounts payable.



If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Deborah Junkin, 662-327-5202, for assistance.



The Dutch Group is an equal opportunity employer.