Offer summary
Qualifications:
BA/BS degree in related field preferred, Previous accounting ERP system experience, Strong spreadsheet skills, Knowledge of agriculture industry a plus.Key responsabilities:
- Process 3-way match PO invoices within AP software
- Enter and code non-purchase order invoices
- Monitor accounts payable aging report and communicate with managers
- Communicate with vendors regarding invoice inquiries
- Perform accounts payable reconciliation monthly