Experienced Account Payable/Account Receivable Specialist

Summary

This position involves an incredible amount of customer experience, close relationships with co-workers and customers in a fast-paced, ever-changing environment where you will process ag billing for chemical, fertilizer, and seed.

The ideal candidate will be able to work independently and within a group to give our customers the best experience from the moment they walk through the door. 

Responsibilities:

• Track receipt of data and source documents.
• Prepare and sort source documents and interpret data to be entered.
• Contact preparers of source document to resolve questions, inconsistencies or missing data.
• Maintain accurate and complete client files/filing.
• Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data,  and make necessary corrections.
• Contribute to team efforts to achieve results as required.
• Perform general clerical duties such as typing, scanning, copying, answering phones, filing, etc.
• Perform other duties and responsibilities as needed or assigned.

Required Qualifications:

• 1+ years of experience in Finance, Accounting, and/or AP/AR
• High School diploma or GED

Preferred Qualifications:

• Proficient in MS Office suite
• Strong communication skills, both verbal and written
• Strong attention to detail and organization skills
• Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field.
• Pre-employment screening is based on the job requirements and industry guidelines and may or may not be required for the position. If required, selected candidates must pass pre-employment screenings to include all or a combination of drug, criminal, motor vehicle check, physical requirements and FMSCA Clearinghouse.