Past Positions We Have Filled

Denham Resources has an excellent opportunity for an Accounts Payable Clerk to join the team of our client, a highly successful, well established, family-owned agri-business.

-Perform the day -to- day processing of accounts payable transactions
-Complete payments and control expenses by receiving, processing, verifying and reconciling invoices bringing any discrepancies to the attention of the Controller
-Handle accounts payable for separate entities and vendors
-Charge expenses to accounts and cost centers by analyzing invoice/expense reports; record entries
-Maintain accounting ledgers by verifying and posting account transactions
-Compare purchase orders, prices, terms of payment and other changes
-Submit check selection to Controller for approval and prepare and process check requests for ACH, wire transfers and automated payments

-High School Diploma; Associates degree or higher in Business, Accounting, or Finance preferred
-Previous Accounts Payable experience
-Proficient with Microsoft Office Excel, Word and Outlook
-Attention to detail and accuracy
-Excellent communication, problem solving and organizational skills

Send your resume in MS Word format to Doreen Dunn at doreen@denham.net or call (559) 222.5284 if you have any questions. Please refer to the job order number in your response. Compensation commensurate with qualifications.

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