About this role
Accounts Payable | Monday - Friday 8AM-5PM | Norfolk, NE
Job Description:
- Processing, matching, and coding vendor invoices
- Processing, printing, and sending accounts payable checks
- Setting up new vendors in our payment processing system
- Performing month-end close procedures and account reconciliations
- Research and resolve any vendor payment inquiries
- Perform other duties to assist Corporate Finance team members
Benefits:
- Quarterly BONUS Program
- 2 WEEKS PTO in FIRST YEAR!
- FREE Employee Healthcare Premium
- 401k with Company Match
- Education Assistance
Qualifications:
- 2+ years of bookkeeping, AP, or accounting experience (preferred)
- High School or better in General Education or related field
- Pass Drug Test & Background Check
- Motivated & Energetic!
#ZR