Date Posted: 05/23/2025
Brief Description: Compile/input data to generate accounting transaction.
Job Duties and Responsibilities:
• Issue payments via check/wire
• Voucher match payables and process for payment
• Post check/wire payments in JDE/SAI
• Using OTM, enter carrier freight invoices into JDE/SAI and process for payment
• File accounts payable and receivable transactions
• Mail checks and invoices
• Help with auditing transactions
• All other tasks as assigned
Required:
• Detail-oriented individual with strong organization skills.
• Ability to effectively communicate in both verbal and written formats.
• Ability to multi-task, prioritize workload and meet deadlines.
• Works well in both group settings and individually.
• Self-motivated, team player dedicated to the organization.
• Working knowledge in Microsoft Outlook and Excel and the ability to quickly learn multiple software systems as needed (JDE, SAI, OTM, etc.).