Key Areas of Responsibility:
Resolves purchase order, contract, invoice, or payment discrepancies.
Maintains A/P sub-ledgers by verifying and posting account transactions, reconciles to the proper G/L accounts and reconciles to vendor monthly statements.
Order entry and online store.
Perform other accounting or administrative tasks as needed.
Minimum 3 years' experience working in accounts payable and/or receivable
Microsoft Dynamics experience preferred.
Must be able to adapt to changes quickly and must be a team player.
Must have attention to detail, with no tolerance for financial sloppiness.
Must be highly skilled in dealing with financial and numeric data.
Must be skilled in use of Excel Spreadsheets.
Must have excellent verbal and written communication skills.
Must have excellent work habits, including a willingness to work the hours necessary to get the job done.
Standard office environment
Requires extended periods of sitting at a desk
No travel required
Hangar 24 Brewery