Accounting - Accounts Payable
The Accounts Payable team all share common job responsibilities. They may each “specialize” in particular functional areas within the team, but all are cross-trained to do one another's roles, and they rotate specializations over time to maintain career interest.

Responsibilities Include:

• Check Disbursements & Distributions
• Entering invoices
• Reconciling bank statements
• Pre-payments/bank wires/drafts - Domestic & Foreign
• Internal/external customer service
• Account reconciliation
• Account and inventory transaction research
• Vendor statement review
  

• Associate degree in accounting or 2-3 yrs of applicable experience
• MS Office Experience
• 10-Key by touch
• Strong computer skills 
• General Ledger coding a plus
• Great Plains experience a plus
• Willingness to take responsibility and ownership for team and individual goals
• Established communication, interpersonal, organizational, and feedback skills
• Established investigative and problem-solving skills
• Excellent follow-through skills and ability to multi-task