Job Description

Essential Duties and Responsibilities:
 

• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Prepare and process electronic transfers and payments
• Prepare and perform check runs
• Assist with the month end close
• Assist in identifying and implementing efficient accounts payable processes
• Work with vendors to obtain  invoices
• Perform other duties as assigned
• MS office skills including Outlook, Word, and Excel
• Knowledge of 1099 filing 
• Strongcommunication skills
• Demonstrated ability to work with a team

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to dastewart@ledgent.com

Job Snapshot

• Employee Type:Full-Time
• Location:Bloomington, MN
• Job Type:Accounting
• Experience:Not Specified
• Education:Not Specified
• Date Posted:2/23/2021
• Contact: Dana Stewart (651) 689-0018
• Pay Range: $52,000.00 - $60,000.00 Annually

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