North West Handling Systems, Inc.
the Northwest's leading material handling distributor is seeking a self-motivated, energetic individual to assist our corporate accounting department.
Our fast paced accounting department is looking for an organized individual with a minimum of two years Accounts Payable experience or a college degree (Bachelor or Associates).
Proficient in performing the complete A/P function, ensuring that all vendor accounts are properly paid and that all invoices are posted to the correct general ledger account.
Must be proficient with MS Excel, Word, Outlook, and PDF imaging.
The applicant should display a positive attitude, ability to prioritize, multitask and be a strong communicator.
Duties include:
-Review and process invoices accurately & timely
-Prepare payment batches for bi-weekly check run and weekly credit card run
-Review statements and resolve vendor discrepancies
-Maintain vendor records
-Route non-PO invoices to proper managers for approval
STARTING PAY: $24.
00-$27.
00/HR DOE
Full Benefits: 401(k), Medical.
Dental, Vision, Life Insurance, Flex Plan.
and Short Term Disability.
EOE/Minorities/Females/Vet/Disabled
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