Denham Resources has a fantastic opportunity for a qualified individual to work with a local, family-owned business. This is a fast-paced, multi-faceted position, so the right candidate will be high energy.
Description
-Pay vendors by monitoring discount opportunities
-Schedule and prepare checks, PO's, invoices, and contract and payment discrepancies
-Verify and complete payroll
-Maintain Records
-Verify entries and compare system reports to balances
-Organize and maintain expense accounts
-Match supporting documentation to invoices
-Code invoices as needed
-Reconcile A/P transactions
-Produce weekly Cash Requirements reports
-Monitor accounts to ensure payments are up to date

-1-3 Years A/P experience or general accounting experience
-Attention to detail
-Famous software knowledge highly desired
-Thoroughness and organization
-Accounting and analyzing of information
-Microsoft Suite with an intermediate to advanced skill set in Excel and Data Entry
-General Math Skills

Send your resume in MS Word format to Greg Storseth at greg@denham.net or call (559)222-5284 if you have any questions. All candidates with the above-listed qualifications will be considered and contacted. Visit http://www.denham.net to view other opportunities. All inquiries will be held in the strictest confidence.