Skills/Responsibilities Required:
The primary role and duties include, but are not limited to, the following:
· Process Accounts Payable invoices in corporate accounting
· Proficiency with technical accounting software and MS Excel
· Maintain accurate filing of payables documents and support of physical files and vendor maintenance.
· Review and verify invoices with purchase orders, obtain and verify appropriate and maintain required documentation
· Key large volume of invoices in corporate payables system for weekly check processing
· Process monthly employee corporate expense report transactions and corporate credit card transactions
· Create and maintain schedules and analysis utilizing Microsoft Excel and Microsoft Word as needed
· Assist with Fleet vehicle documentation and registration
· Obtain W-9’s as needed from vendors prior to payment.
· Assist with additional accounting and administrative report functions and analysis as needed
· Additional projects and duties may be assigned as needed.
Qualifications:
- Accounts payable experience required
- Purchase order and Accounts Payable systems knowledge required
- Experience with Great Plains, Concur preferred.
· Understanding of Accounts Payable and general ledger systems preferred.
· Effective time management and ability to meet deadlines
· Excellent communication skills with vendors and internal teams
· Ability to multi task and key large volumes daily
· Organizational skills
· Proficient with Microsoft Excel
· Effective communicator
· Detail oriented
· Intermediate math skills
· Ability to sit for long periods of time
· Equine knowledge helpful
Hours: Monday – Friday, 8:30 am 5 p.m.; overtime as needed/required to meet deadlines
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Overtime
- Weekends as needed
Work Location: In person