Viserion Grain Company

Accounts Payable

• Scan, route, or enter various payables according to business unit and appropriate manager.
• Organize and process payables according to payment terms in accounting software.
• Review vendor information for accuracy.
• Respond to inquiries quickly, accurately and courteously.
• Obtaining and maintaining appropriate vendor contact information.
• Enter manual invoices with the appropriate general ledger coding.
• Process payments for vendor accounts and approved internal commissions/reimbursements.
• Review vendor statements.
• Provide vendor/business unit support as it relates to processing payments.
• Utilize banking website to confirm/maintain check transactions.
• Troubleshoot and problem solve any issues that arise.
• Other duties as assigned by the manager/supervisor.

Accounts Payable Clerk