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Accountant

Reliabilityweb.com
Blair, Nebraska

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Summary
To coordinate tasks and provide support services within accounting to help ensure efficient, timely and accurate transactions.

Primary Responsibilities

  • Coordinate accounts payable transactions, gather appropriate approvals, generate activities and reports according to department guidelines
  • Vendor and general ledger account reconciliation
  • Monitoring vendor account details for due dates, contract renewals, and credits
  • Follow established procedures for payment processing, check printing, signature, and mailing
  • Investigate and resolve vendor queries
  • Communicating with vendors as appropriate for each situation
  • Royalty calculation
  • Inventory management
  • Other accounting or administrative duties as assigned, may include participating in company hosted conference events. Cross train and serve as back up with AR position.

Knowledge and Skill Requirement

  • Minimum of 2 years accounts payable / general accounting experience required, Associate degree preferred
  • Knowledge of general bookkeeping procedures, office administration and procedures, and accounts payable.
  • Detail oriented
  • Strong computer skills required; QuickBooks experience preferred

Physical Requirements

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to stoop, bend, twist, climb step stool/ladder.
  • Must be able to effectively and efficiently operate office equipment, including telephones, copiers, Mac computers, etc.
  • Must be able to lift and carry 30 pounds (i.e. reports, programs, brochures, banners, etc.)

Are you interested?

Contact Employer