Accounts Payable Coordinator
Process and pay invoices weekly, ensuring that all accounts are correctly processed and paid in a timely manner. Contact with vendors and with various departments required to ensure accuracy. Process and pay capital credits refunds. Reconcile accounts for the purpose of identifying errors and determining account balances. Generate reports providing management with timely records and information. Report to the Finance Manager.
Successful candidates should possess the following:
College level coursework in accounting and business are required. A degree in accounting is preferred. Computer and software usage skills, including ability to create spreadsheets using formulas. Strong skills in attention to detail, organization, meeting deadlines, and following through are required. Also, maintaining confidentiality and working with minimal supervision.
We offer a stable work environment and an attractive salary/benefit package. For more information or to obtain an application, please call the Human Resources Specialist at KanOkla at 620-845-5682 or email at email@example.com. You may email your resume, or mail it to: KanOkla, Attn: Human Resources Specialist, 100 KanOkla Ave, Caldwell, KS 67022. The last day for applications will be October 27th, 2017 at 5:00 p.m..