Timely application of all cash received, prompt research of all unidentified cash
Ensure timely and accurate processing of invoices
Interact with vendors and various departments for information, training, and problem resolution
Draw, verify, and post payment checks
Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
Daily monitoring of reports related to AR and AP and handling of open items
Exercise sound judgment regarding situations that may need supervisor/management involvement
Requirements
Minimum Bachelor’s degree or its equivalent in Finance or Accounting
Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment
Strong computer skills, Great Plains experience preferred, and the desire to learn more
Superior written and spoken communication skills
Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces
