Location: This is a hybrid role based in Inver Grove Heights, Minnesota.
Responsibilities:
Manage and track all outgoing payments
Monitor company-wide expenditures, including payroll
Verify and reconcile expense reports
Oversee and maintain petty cash funds
Review and comprehend vendor agreements
Negotiate with vendors for potential discounts
Reconcile financial statements and payment records
Ensure correct application of payment credits
Correspond with vendors regarding billing and payments
Handle data entry tasks, assist with team training, and maintain proper recordkeeping
Qualifications:
High School Degree with Accounting experience, Bachelor's degree preferred
3+ years of experience in Accounts Payable / Accounts Receivable
Detail-oriented with the ability to interact with vendors in a professional manner
High level of customer service skills
Proficiency in MS Office Suite (Outlook, Excel)
Experience using automated financial and accounting systems
Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and corporate procedures.
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Contact: jgohman@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com