Accounts Payable/Receivable Coordinator
Full-Time position. High volume Accounting Department is seeking a well-organized and detail-oriented individual to handle all aspects of its payable function, including but not limited to: input and post vouchers/invoices into Great Plains Dynamic, maintains files of vouchers in an organized manner, reviews vendor statements, prepares the weekly check run, prepares daily electronic cash receipt deposit, process payments and supports Account Receivables/Billing. Ability to reconcile G/L Accounts to sub ledgers. Ideal candidate must be self-motivated and possess good analytical and communication skills, with the ability to work independently. Minimum of 2 years experience is required. Experience with Microsoft Office applications and recent Microsoft Great Plains Dynamic experience is a must.
Compensation: Salary is based on experience. Benefit package includes comprehensive medical insurance, short term disability, vacation, holidays, sick leave, and the savings and retirement plan/401K.