hirly

Tower Loan

Accounts Payable Representative

Flowood MS

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Tower Loan first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included
Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Seniority
Mid level
Country
US
Work mode
On-site / unstated
First seen by hirly
6 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

We take pride in what we do! Deciding to come grow with us is an exciting opportunity to enhance your career success stories. You are the center to what we do. We would love to have you here!

The Accounts Payable Representative is responsible for supporting the company's financial operations by accurately and efficiently processing outgoing payments. This role ensures timely payments to vendors, maintains accurate financial records, and helps uphold internal accounting standards.

Duties/Responsibilities:

  • Review all invoices for appropriate documentation and approval before payment.
  • Sort and distribute incoming emails and faxes for payment.
  • Prioritize invoices according to payment terms and requests.
  • Process checks requests.
  • Audit and process credit card bills.
  • 1099 maintenance and e-verification of specific vendors.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research, and address any discrepancies.
  • Assist in the month-end closing of accounts payable.
  • Maintain files and documentation thoroughly and accurately, following company policy and accepted accounting practices.
  • Perform all other duties as assigned.

Required Skills/Abilities:

  • Strong organizational and analytical skills with a keen eye for detail and accuracy.
  • Highest level of integrity, honesty, and ethical behavior when handling sensitive and confidential information.
  • Strong problem-solving abilities and a proactive attitude toward resolving issues.
  • Demonstrated ability to manage multiple projects, prioritize effectively, and work in a fast-paced environment.
  • Computer skills, including advanced proficiency in Microsoft Dynamics 365 and Microsoft Office Suite (Excel, Word, Outlook, etc.)

Education and Experience:

  • High School Diploma or GED
  • Two (2) or more years of Accounts Payable experience required.

Physical Requirements:

  • Stand, walk, and/or sit for eight (8) hours a day.
  • Communicate effectively, verbally, written, in person, via telephone, or electronically.
  • Lift and maneuver up to 20 lbs.

The above description outlines the most significant job functions performed but may include other similar functions or assignments not explicitly mentioned.

Original posting on Tower Loan's site ↗

Listed on hirly, a job board. hirly is not the employer: Tower Loan is hiring for this role.

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job