Description

Are you looking for an opportunity to stay busy on an interim basis
while gaining exposure to one of the area's most stable
organizations for consideration for long term employment? A local
flooring company currently has an interim need for assistance to
cover for an open position within the organization. The
responsibilities will be matching, batching, coding and entering
invoices into Great Plains; entering, posting, and reconciling
batches in Great Plains, researching and resolving accounts payable
or accounts receivable issues with vendors or customers; updating and
reconciling sub-ledgers to the general ledger; researching and
handling rebates claims from members and vendors; processing large
numbers of monthly vendor rebate reports; maintaining rebate
department filing system; periodic large mailings to members and
providing back up for company incoming calls. This role will require
heavy computer use with Excel and Access databases as well as
proficiency with Great Plains or a similar ERP system. In addition, a
minimum of 3 years experience in accounts payable, accounts receivable
and/or payroll is required. Qualified candidates who are interested in
working in team oriented environment within a smaller organization
should complete a thorough online application at www.accountemps.com
then call 423-265-6522 for an in person interview.