Posted : Sunday, July 07, 2024 03:45 AM
Responsibilities:
1.
- Manage the full accounts payable cycle from receipt of invoices to payment;
including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing (adding all documents as needed).
2.
- Prepare payment runs (Check, Wire/ACH) for approval on a weekly basis.
3.
- Prepare Grower Liquidations
4.
- Process employee expense reports (including verification of receipts and coding).
5.
- Responsible for IRS 1099 compliance and reporting.
6.
- Assist in projects as needed.
Requirements:
- Associate in Accounting, Finance, or related field preferred
- Proven experience as an Accounts Payable Specialist or similar role
- Strong knowledge of accounting principles and practices
- Excellent attention to detail and accuracy in data entry and record keeping
- Strong analytical and problem-solving skills
- Ability to work independently and meet deadlines
- Excellent communication and interpersonal skills
Skills:
- Familiarity with debits, credits, and general ledger accounting
- Knowledge of technical accounting principles is a plus
- Bilingual
Job Type: Full-time
Pay: From $15.
00 per hour
Expected hours: 40 per week
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Experience level:
* 2 years
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
* Weekends as needed
Supplemental pay types:
* Overtime pay
Work Location: In person
• Phone : NA
• Location : 5316 South Stewart Road, San Juan, TX
• Post ID: 9076597738
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