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Company | Maxxon Corporation |
Address | Hamel, MN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-08-14 |
Posted at | 10 months ago |
MaxxonCorporation
- Process weekly AP check runs
- Issue purchase orders to vendors as needed
- Record and maintain all 1099 information and process year-end reports
- Reconcile vendor statements to accounts payable ledger
- Maintain regular, positive communication with customers and internal employees
- Verify and process lien waivers
- Perform assigned collection activities on past due accounts
- Deposit incoming cash receipts and apply to customer accounts
- Interact with customers to resolve outstanding issues and payment discrepancies
- Enter and post AP invoices in a timely manner
- Assist accounting department with special projects/duties as needed
- Excellent written and oral communication skills
- Strong attention to detail and the ability to complete job duties with a high degree of accuracy
- Minimum of three years prior AP and AR experience
- Hands-on experience with Microsoft Excel and ERP/EPM accounting software.
- Ability to prioritize and manage multiple deadlines
- Ability to transition between multiple accounting platforms
- We support continued professional development
- Our team is extremely talented, passionate andsupportive
- Total compensation package with market competitive salary, benefitsand growth opportunities
- We promote and support balance, family, wellness and giving back to our community
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