Accounts Payable/Receivable Clerk
Looking for a diligent and detail oriented hard working individual to join our Accounting Department. Verifying and matching PO's to Vendor Invoices. Code and process invoices and check requests insuring accuracy and necessary approvals. Monitor accounts to ensure payments are up to date. Resolve invoice discrepancies. Working with team and Manager to improve processes and increase efficiency. Comply with relevant internal controls, policies and procedures. Knowledge of Great Plains Accounting Software is a plus. Knowledge of MS Excel, MS Word, and MS Outlook a must. Looking for an upbeat and motivated person. Upward mobility potential. Full Time Only