Accounts Payable

Norfolk Iron & Metal • Norfolk, NE

2d • Onsite

About The Position

The Accounts Payable role processes and codes vendor invoices, prepares and sends accounts payable checks, and sets up new vendors in the payment processing system. The position also performs month-end close procedures and account reconciliations, researches vendor payment inquiries, and supports other members of the Corporate Finance team.

The schedule is Monday through Friday, 8:00 AM to 5:00 PM, in Norfolk, Nebraska.

Requirements

• High school education or better in General Education or a related field.
• Pass a drug test and background check.
• Be motivated and energetic.

Nice To Haves

• Two or more years of bookkeeping, accounts payable, or accounting experience.

Responsibilities

• Process, match, and code vendor invoices.
• Process, print, and send accounts payable checks.
• Set up new vendors in the payment processing system.
• Perform month-end close procedures and account reconciliations.
• Research and resolve vendor payment inquiries.
• Perform other duties to assist Corporate Finance team members.

Benefits

• Quarterly bonus program.
• Two weeks of paid time off in the first year.
• Free employee healthcare premium.
• 401(k) with company match.
• Education assistance.

What This Job Offers

• Job Type: Full-time
• Education Level: High school or GED