Duration:         0-12+ Months

Shift:               1st Shift (Monday to Friday)

 

Description: Precision Planting is seeking a highly motivated individual to serve as our Accounts Payable Specialist. This is a role that requires a lot of attention to detail and ability to work in a fast paced environment.

 

Responsibilities:

Process Vendor Invoices

o Print invoices received in the AP email account

o Verify receipt of product through matching of packing slips and invoices

o Work with purchasing and receiving to resolve discrepancies for inventory invoices

o Cross check invoices to PO log to determine project and GL charge numbers

o Assess sales tax when needed

o Investigate missing information needed for payment processing

Review vendor statements for accuracy and investigate discrepancies

Process...