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Skills
Accounts Payableunmatched
Customer Relationsunmatched
Financeunmatched
Payment Processingunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Record Keepingunmatched
Description
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Department: Finance & Purchasing
Grade: 140
Salary: $20.60
Job Duties:
Responsible for the processing and/or approving payment documents and resolving discrepancies prior to payment.
Responsible for distributing checks, filing payment documentation, and providing payment information upon request.
Enters and posts journal entries; maintains journal entry records; enters/approves/posts various types of payments and resolving discrepancies prior to payment; and maintains voided checks.
Minimum Qualifications:
Associate’s Degree from an accredited college or university. Two years of progressively responsible work experience in accounts payable.
Must be able to type, minimum of 30 wpm.
Must submit to and pass a pre-employment background check and drug screen.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!