This is a full-time position with job duties focusing on but not limited to:
- Perform data entry associated with accounts payable
- Review, code and process vendor invoices
- Reconcile invoice discrepancies
- Maintain vendor accounts
- Process weekly check run
- Address and respond to vendor inquiries
- Process harvest settlement sheets
Position Requirements:
- Attention to detail
- Ability to work independently and prioritize tasks
- Strong time management and organizational skills
- Proficient in Microsoft Office is a plus
- Experience with accounts payable preferred but not required
We offer competitive wages and a full benefit package.
Please e-mail resume to
