Accounts Payable Associate Job at 44i, Hospers, IA

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  • 44i
  • Hospers, IA

Job Description

This is a full-time position with job duties focusing on but not limited to:

  • Perform data entry associated with accounts payable
  • Review, code and process vendor invoices
  • Reconcile invoice discrepancies
  • Maintain vendor accounts
  • Process weekly check run
  • Address and respond to vendor inquiries
  • Process harvest settlement sheets

Position Requirements:

  • Attention to detail
  • Ability to work independently and prioritize tasks
  • Strong time management and organizational skills
  • Proficient in Microsoft Office is a plus
  • Experience with accounts payable preferred but not required

We offer competitive wages and a full benefit package.

Please e-mail resume to shawna@premiumiowapork.com

#J-18808-Ljbffr

Job Tags

Full time, Work at office,

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