Accounts Payable Specialist

Ranew's Companies; Allison (IA); On-site; USD 54,443,000 - 71,635,000; Full time

Benefits offered by this job

Performance Bonus

Paid Holidays

Medical

Dental

Vision

Life

401K

Job summary

Ranew's Companies in Allison, IA is seeking an experienced AP/AR Specialist to join the accounting team. You will handle high-volume AP tasks, vendor inquiries, and month-end close support.

The ideal candidate has at least 3 years of AP experience, familiarity with QuickBooks or Microsoft Dynamics, and a background in accounting is a plus but not required. This is a full-time on-site role with salary $19-$25 per hour, dependent on experience.

Qualifications

• Minimum of 3 years of accounts payable experience.
• Experience with QuickBooks and/or Microsoft Dynamics preferred.
• Accounting degree a plus but not required.

Responsibilities

• Process high-volume invoices on a 3-way match basis.
• Enter and code invoices in QuickBooks / Microsoft Dynamics.
• Maintain an accurate AP Aging Schedule.
• Month-end accruals and assist with close.
• Answer vendor inquiries.
• Process expense reports.
• Prepare assigned vendor invoices for payment.
• Research discrepancies between accounts or invoices.
• Prepare journal entries.
• May assist with special projects.

Skills

Accounts Payable Experience

Education

Accounting degree (preferred)

Tools

QuickBooks

Microsoft Dynamics

Job description

Now Hiring -AP / AR Specialist

Ranew's is growing rapidly and looking to add an experienced Accounts Payables and Receivables Specialist to our team in Allison, IA.

Job Description

This position is a key member of the Accounting team and will be responsible for the tasks outlined below and have the opportunity to grow with the company. Applicants for this position should have a minimum of 3 years of accounts payable experience. QuickBooks and/or Microsoft Dynamics experience preferred. Accounting degree a plus but not required.

Location: Allison, IA Salary: $19 - $25 /hour (based on experience) Job Type: Full-time Benefits: Performance Bonus, Paid Holidays, Medical, Dental, Vision, Life, 401K

Accounting Specialist Responsibilities

• Process high volume invoices on a 3 way match basis.
• Entering and coding invoices into QuickBooks/Microsoft Dynamics.
• Maintain an accurate AP Aging Schedule.
• Month-end accruals and assist with close.
• Answer vendor inquiries.
• Process expense reports.
• Preparing assigned vendor invoices for payment.
• Researching discrepancies between accounts or invoices.
• Preparing journal entries.
• May assist with special projects.