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Details
Posted: 09-Mar-23
Location: St Johns, Michigan
Type: Full Time
Categories:
Business/Industry
Position Summary:
This position is focused on task surrounding Accounts Payables and Fixed assets. A practical example of the work being performed includes fixed asset reconciling, budgeting and capital expenditure request, resolving supplier invoicing issues and entering payable information into the system. The type of candidate we’re looking for is dynamic, organized, flexible and highly motivated. This person is committed to growing and elevating their position and are constantly looking for ways to improve. For our team this means placing focus on continuous improvement, time, accuracy and innovation.
Key Responsibilities:
This position is focused on task surrounding Accounts Payables and Fixed assets. A practical example of the work being performed includes fixed asset reconciling, budgeting and capital expenditure request, resolving supplier invoicing issues and entering payable information into the system. The type of candidate we’re looking for is dynamic, organized, flexible and highly motivated. This person is committed to growing and elevating their position and are constantly looking for ways to improve. For our team this means placing focus on continuous improvement, time, accuracy and innovation.
Key Responsibilities:
- Manage match process with Docklink and Sage X3
- Perform Fixed Asset reconciling, budgeting and capital expenditure request
- Enter payables into the system to create vouchers
- Manage check run and prepay process
- Resolve supplier invoicing issues and answer payment inquiries
- Complete supplier credit applications
- Mail out vendor checks and attachments/supporting documents
- Participate in team projects
- Assist in month-end closes and annual processes
What We're looking for:
A competitive candidate for this position will possess the following skills and experience:
- Bachelor’s degree in Accounting or Finance
- 4-5 years of experience assisting with month end closes, accounts payable and developing supporting work papers for journal entries
- Strong Accounts Payable/Fixed Assets background
- ERP/SAP experience – Sage is desirable
- Proven track record of meeting and exceeding deadlines and continuous improvement – this can be as simple as refining a process or innovating a new way of doing things
What We Offer:
We provide a complete compensation package to our employees that supports them from employment to retirement. In addition to a competitive salary we offer:
Health, Dental, Vision, Prescription and flexible spending
- Retirement Plan with employer contribution
- Tuition Reimbursement and Professional Development Program
- Paid time off and Paid holidays
- Bonus program
- Incentive trip and other fringe benefits
About AgroLiquid
AgroLiquid’s commitment to promoting and prospering the agriculture industry spans three generations, four countries, and all fifty of the United States.Founded by father and son-in-law team, Douglas Cook and Troy Bancroft, in 1983, AgroLiquid remains a family business both in its ownership and direction to this day. Troy Bancroft’s three sons, Nick (Chief Executive Officer), Albert (Workplace Development Lead), and Gerrit (Operations Director) are now guiding AgroLiquid with innovative business practices and product lines that will lead the company into the future.Today, we manufacture plant nutrition products and provide exceptional service to crop operations, both large and small, across the U.S. and the world. Our sales account managers support a network of over 200 independent retail partners and hundreds of highly-trained sales representatives. This team of experts helps growers effectively and economically utilize AgroLiquid products for their unique operations.
https://careers.micpa.org/jobs/18297612/accounts-payable-fixed-asset-accountant
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