This position ensures accurate and timely processing of Accounts Payable invoices and payments in addition to Accounts Receivable cash application and invoice processing for payment. Additionally, the position assists in reconciliation of accounts, manages the work flow and data entry for various invoices in a group queue, initiates ACH and check payments, prepares adhoc reporting, manages office petty cash fund, prepares contractor payments and ensures that sales tax is properly assessed and paid for each state.
Major Areas of Responsibility:
Data entry experience
Basic spreadsheet skills
Minimum ten key speed of 10,000 kph with expectation of achieving 14,000 kph in 60 days
Accounting education or bookkeeping experience
SL(MS) accounting software knowledge
Experience in Microsoft Office programs
Apply online at www.christensenfarms.com or call 1-800-889-8531 for more information.
Or click on the BLUE “Apply for this Job” button to email your resume. Please state Christensen Farms and the job title as the subject of your email application.