ACCOUNTING SPECIALIST

JBS; Greeley (CO); On-site; USD 25,000 - 28,000; Full time

Benefits offered by this job

Vision coverage

Medical coverage

Dental coverage

401(k) plan

Paid time off

Tuition assistance

Job summary

JBS Carriers in Greeley, CO is seeking an Accounting Specialist to handle invoice processing and filing within the Accounting department. Responsibilities include coding invoices, using SAP/TMT systems, assisting vendors, and ensuring timely task completion.

The role requires high accuracy, organizational skills, and a background in accounts payable with SAP. This position is full-time and located in Greeley, CO with standard benefit offerings.

Qualifications

• Accounts Payable experience – SAP Preferred.
• Customer Service experience required.
• Computer proficiency (Microsoft Office Suite products).
• Must have good organizational skills.

Responsibilities

• Submit for approval and code all invoices.
• Work in SAP and TMT to enter invoices to be paid.
• Assist with Vendor inquiries.
• Maintain filing of invoices.
• Maintain high level of accuracy
• Complete tasks within the allotted time frame
• Assist in preparing accruals for month-end.
• Additional duties may be assigned.

Skills

Accounts Payable experience

Customer Service

Microsoft Office

Organizational skills

Education

High School Diploma or GED

Tools

SAP

Microsoft Office

Job description

Description

• Submit for approval and code all invoices.
• Work in SAP and TMT to enter invoices to be paid.
• Assist with Vendor inquiries.
• Maintain filing of invoices.
• Maintain high level of accuracy
• Complete tasks within the allotted time frame
• Assist in preparing accruals for month-end.
• Additional duties may be assigned.

JOB DESCRIPTION

Position Title: Accounting Specialist

Department: Accounting

Location: Greeley, CO JBS Carriers

Reports to: Accounting Supervisor

Principle Responsibilities

• Submit for approval and code all invoices.
• Work in SAP and TMT to enter invoices to be paid.
• Assist with Vendor inquiries.
• Maintain filing of invoices.
• Maintain high level of accuracy
• Complete tasks within the allotted time frame
• Assist in preparing accruals for month-end.
• Additional duties may be assigned.

Qualifications

• Accounts Payable experience – SAP Preferred.
• Customer Service experience required.
• Computer proficiency (Microsoft Office Suite products).
• Must have good organizational skills.

Education: High School Diploma or GED required.

The applicant who fills this position will be eligible for the following compensation and benefits:

• Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment;
• Better Futures Program: 2 Year Community College tuition paid for you or your dependents;
• Paid Time Off: sick leave, vacation, and 6 company observed holidays;
• 401(k): company match begins after the first year of service and follows the company vesting schedule;
• Base salary range of $18.00-$20.00;

The Company is dedicated to ensuring a safe and secure environment for our team members and visitors. To assist in achieving that goal, we conduct a drug, alcohol, and background check for all new team members post-offer and prior to the start of employment. The Immigration Reform and Control Act requires that verification of employment eligibility be documented for all new employees by the end of the third day of work.

EOE/Vets/Disability