The position is responsible for all Accounts Payable activities listed below, with expectation of growth into other A/P duties over time.
Duties and Responsibilities:
Main - Accounts Payable
Processing Accounts Payable Freight invoices – International & Domestic
Month End Accrual Entries & Reconciliation
Credit Card Monitoring
Monthly Credit Card Reconciliation
Daily Banking Entries and Reconciliation
Assist with other A/P duties as assigned.
Special projects as requested by Accounting Manager
Two-year administrative degree, or two years related experience required.
Ability to work independently, be a self-motivator, and work well in a team setting.
Proficient use of all Microsoft Office applications as well as general computer skills.
Experience with SAP preferred, but not required.
Ability to maintain strict adherence to confidentiality when dealing with employee sensitive information.
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Cedar Rapids, IA
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