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
Compensation/Salary:
$22.00 to $25.00 / HR
Confidential Job:
0