Technical skills
Technical writing
Role signals
FinanceAccounting
About this role
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Department: Finance & Purchasing
Grade: 140
Salary: $20.60
Job Duties:
- Responsible for the processing and/or approving payment documents and resolving discrepancies prior to payment.
- Responsible for distributing checks, filing payment documentation, and providing payment information upon request.
- Enters and posts journal entries; maintains journal entry records; enters/approves/posts various types of payments and resolving discrepancies prior to payment; and maintains voided checks.
Minimum Qualifications
- Associate’s Degree from an accredited college or university. Two years of progressively responsible work experience in accounts payable.
- Must be able to type, minimum of 30 wpm.
- Must submit to and pass a pre-employment background check and drug screen.
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!