Description
Position Responsibilities:
Responsible for all accounts payable functions including accurate and timely processing of vendor invoices, ensuring proper approval and support is received, to the correct account number, vendor statement reconciliation, maintain accounts payable filing system, review vendor invoices for sales/use tax compliance and 1099 reporting requirements.
Assist in the monthly and month-end general ledger closing process including preparing and entering journal entries and account reconciliations.
Assist in other administrative functions (i.e. scalehouse reporting) within the department.
Ensure compliance with company policies including SOX Compliance.
Requirements:
Position Requirements:
Computer Literate (Peoplesoft/Excel/Word)
Telephone Presence
Accounting Background (Business Education/Degree would be a plus)
Ability to work with other positions within the facility (i.e. purchasing department)
Attention To Detail
It is NOT ok to contact this poster with commercial interests.
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