Start to finish accounts payable processing to include vendor invoices, check requests and expense reports with complex coding
Assisting in Treasury Management functions by entering daily wires and EFT’s in a timely manner for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes, etc.
Maintaining payables and related computer spreadsheets and paper files, as needed
Other related duties and participation in special projects as assigned
Requirements
HS Diploma/GED
3 years of start-to-finish Accounts Payable experience
MS Excel, MS Word and Outlook experience
Preferred: Experience with Accounts Payable and PO modules (in Infor or similar ERP, Add-in tools, and Onbase document imaging solution)
Benefits
Medical coverage starting on the first day
403(b) and Roth 403(b) Retirement Saving Plan with matching contributions of up to 6%
Paid time off
Life insurance
Short term and long-term disability
Flexible Spending Account (FSA)
Health Savings Account (HSA) if HDHP is elected
Tuition reimbursement
Home & auto insurance
Hospitalization
Critical illness insurance
Pet insurance
Additional benefits may vary based on state law
Applicant Tracking System Keywords
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