What are the responsibilities and job description for the Accounts Payable position at Mid-Iowa Cooperative?
Job Summary
Mid-Iowa Cooperative is looking for a detailed-oriented and experienced accounts payable processor. This role will have a key role in processing and paying invoices daily.
Duties
- Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
- Reconcile vendor statement and resolve discrepancies in a timely manner.
- Maintain accurate records.
- Ensure proper coding and approval of invoices.
- Prepare and process electronic transfers and payments.
- Collaborate with internal departs to improve and enhance processes.
- Communicate effectively with vendors and internal stakeholders to resolve issues.
Requirements
- Minimum of 3 years' experience in Accounts Payable Processing.
- Strong understanding of accounts payable processing and reconciliation.
- Knowledge of public accounting principles is advantageous.
- Attention to detail and organizational skills.
- Strong communication skills.
- Ability to work independently and as a member of a team.
- Ability to work independently as well as collaboratively within a team environment.
- Excellent organizational skills with the ability to manage multiple tasks effectively.
Preferred Qualifications:
- Previous experience with Oakland Software and Laserfiche
- Previous experience in agriculture
If you are motivated by the opportunity to contribute to a dynamic team and possess the skills outlined above, we encourage you to apply for this position. The exact location of this position TBD.
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Work Location: In person