DESCRIPTION
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Timely application of all cash received, prompt research of all unidentified cash
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Ensure timely and accurate processing of invoices
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Interact with vendors and various departments for information, training, and problem resolution
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Draw, verify, and post payment checks
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Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
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Daily monitoring of reports related to AR and AP and handling of open items
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Exercise sound judgment regarding situations that may need supervisor/management involvement
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Minimum Bachelor’s degree or its equivalent in Finance or Accounting
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Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment
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Strong computer skills, Great Plains experience preferred, and the desire to learn more
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Superior written and spoken communication skills
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Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces
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