What are the responsibilities and job description for the Accounts Payable Specialist position at Vander Haag's Inc.?
Vander Haag’s is seeking a dedicated individual to join our accounting team! We currently have an opening for an Accounts Payable Specialist based out of our corporate office in Spencer, IA. The individual will be responsible for coding and paying bills, verifying statements, and updating vendor records.
General Responsibilities include, but are not limited to, the following:
- Process invoices to be paid in a timely manner.
- Maintain accurate account information for vendors.
- Investigate and assist with all issues for Accounts Payable.
- Perform audits on purchase orders and invoices.
- Follow established internal accounting procedures
Education and/or Experience: A college degree in a business or accounting-related field, along with prior accounting work experience is preferred. The right individual should be detail-oriented and have an understanding of basic accounting practices.
Hours: 40 hours per week, Monday through Friday. No weekends or holidays required!
Benefits: We offer a generous benefits package that includes health insurance, dental insurance, 401(k) match, Health Savings Account match, Paid Time Off, and much more. You can learn more about all the benefits available to you by checking out our Benefits Information page. But that's not all... Vander Haag's also offers some unique perks like vacation properties, Chiefs & Royals tickets, and more! Check out all the awesome perks that our team members enjoy!
We invite you to check it out for yourself and see why so many of our employees have been with us for 10, 20, even 30 years or more!
Vander Haag’s is seeking a dedicated individual to join our accounting team! We currently have an opening for an Accounts Payable Specialist based out of our corporate office in Spencer, IA. The individual will be responsible for coding and paying bills, verifying statements, and updating vendor records.
General Responsibilities include, but are not limited to, the following:
- Process invoices to be paid in a timely manner.
- Maintain accurate account information for vendors.
- Investigate and assist with all issues for Accounts Payable.
- Perform audits on purchase orders and invoices.
- Follow established internal accounting procedures
Education and/or Experience: A college degree in a business or accounting-related field, along with prior accounting work experience is preferred. The right individual should be detail-oriented and have an understanding of basic accounting practices.
Hours: 40 hours per week, Monday through Friday. No weekends or holidays required!
