Address
Form of work 3 must haves:
Must have a high school diploma or GED and 2 years experience working in accounting in a manufacturing environment
Must be familiar with Microsoft Outlook, Excel, Word and Adobe PDF
Must be able to pass a background and drug screen
Compiles and sorts documents such as invoices, purchase orders and receivers, substantiating business transactions.
Prepares invoices for payment; includes determining due date, posting to computer, distributing to managers to obtain authorization for payment, compiling and printing reports, printing final checks and assembling for signature and file.
Verifies receipt of internal purchase orders and receivers and places in file awaiting receipt of invoice.
Determines general ledger account number, then computes and records charges, discounts, credits and debits in computer system.
Types vouchers, checks, debit memos, reports, and other records as requested.
Drives to bank daily to transport deposits and obtain receipts and reports as directed.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
