- Responsible for working with a high volume of invoices, interacting with other departments.
- Responsible for processing all incoming invoices whether physical hard copies or electronic emails and approvals.
- Process invoices, checks and ACH Payments for multi companies.
- Maintain account payable files.
- Process and follow-up on rush items.
- Prepare and post Semi-Monthly Bank Deposits to bring to bank.
- Provide exceptional service and support to both internal and external customers.
- The ideal candidate will have at least one (1) year of experience working in an Accounts Payable, procurement or expense report capacity.
- Strong proficiency in MS Office Excel and preferred experience in MS Dynamics Great Plains.
- Excellent written and verbal communication skills are required.
- Strong attention to detail is required.
- Ability to correspond to multiple research requests in a timely manner.
- Ability to establish goals and priorities to meet critical deadlines.
- Health, Dental, & Vision Insurance
- 15 days of Paid Time Off (PTO) to start + 1 additional personal holiday
- 401k + employer match
- Company provided Life Insurance & Long Term Disability
- Employee Assistance Program - Confidential mental health support
- Employee of the Month Program
- Philanthropic support for charities such as Juvenile Diabetes Research Foundation and the American Cancer Society
- Regular drawings for Sports tickets
- Professional offices with a friendly team environment
Republic Finance, LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, sex, color, religion, national origin, age disability or veteran status in employment opportunities and benefits. Republic Finance, LLC maintains a Drug-Free Workplace. IND123