Job Description:
Responsibilities:
- Perform monthly GL reconciliations.
- Reconcile company credit cards and follow up on supporting documentation.
- Reconcile grower loan accounts.
- Process grower liquidation returns/settlement returns.
- Process payment requests.
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.
- Perform data entry associated with accounts payable.
- Review and reconcile invoice discrepancies.
- Address and respond to vendor inquiries.
- Ad-hoc reports.
Qualifications:
- High school diploma. Associate's degree in Accounting preferred.
- Advanced Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of intermediate accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
- Ability to work well with a team
- Strong analytic abilities
Compensation:
- 100% Employer paid medical, dental life & ADD and LTD
- 401k with employer match
- Paid Vacation and Sick leave
- Holiday Pay
- Bereavement Pay
- Jury Duty Pay
Our company is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, veteran status, gender identity or expression, or any other basis protected by local, state or federal law.
This policy applies with regard to all aspects of one’s employment, including hiring, transfer, promotion, compensation, eligibility for benefits and termination.
