We are on the lookout for a confident Accounts Payable/Receivable Associate to join our passionate team at Fondomonte Arizona LLC in Goodyear, AZ.
Growing your career as a Full Time Accounts Payable/Receivable Associate is a fantastic opportunity to develop excellent skills.
If you are strong in critical thinking, cooperation and have the right experience for the job, then apply for the position of Accounts Payable/Receivable Associate at Fondomonte Arizona LLC today!
Fondomonte Arizona LLC is currently recruiting for an Accounts Payable/Receivable Associate to join our growing team! Fondomonte is a vertically integrated farming operation that includes growing, harvesting and exporting of forage products.This in-office position performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable/receivable transactions. This includes entering data from vendor invoices, matching the invoicing to purchase orders, ensuring account coding is accurate, interfacing with internal employees as well as external suppliers. SAP Experience desired!We are looking for candidates who want to invest in their long-term future by offering them a career, not just a job. We offer opportunities for growth and development. Are you a hardworking and an honest individual who wants to be part of a great team?Essential Job Functions* Assist in the management of the accounting process related to the efficient maintenance of accounts payable transactionsEnters a high volume of supplier invoices on a daily basis in an accurate and timely mannerEnsure proper documentation is provided in support of the invoice to be processed. Work closely with other departments to obtain the necessary documentationResearch, resolve and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail or email correspondenceSubmit invoices to the appropriate level of management for approval and follow up as necessaryCollaborate with the Accountants to ensure general ledger coding of the invoices is accurateAssist in the process of gathering support for weekly check runsGenerate AP Aging reports and review on a regular basisResolve vendor discrepancies by researching and communicating with them effectivelyAssist and respond timely to inquiries from internal customersAssist with the annual audit by retrieving relevant invoices or supporting documentsAssist with answering calls coming through on the office main linePrepare and process accounts payable checks and ACH paymentsScan all checks and backup, including sorting and file creationMonitor accounts to ensure payments are up to dateRequirements/Skills* Good data entry skills and intermediate ExcelStrong background with automated accounting systems (ERP)SAP experience a plusA sense of energy, passion, honesty, good attendance, and personal responsibilityOrganizational skillsExcellent communication abilities in both written and oralDetail oriented2+ year of experience in accounting and full cycle Accounts PayableHigh School Diploma or equivalent requiredStarting pay $20.35-21.50/Hr. depending upon qualifications.Schedule M-Friday 7:00-4:00BenefitsHealth, Dental, Vision and Life Insurance offeredEmployer Sponsored Group Life Insurance401(k) w 6% employer matchSupplemental Benefits offeredEmployee Assistance ProgramPaid Vacation and HolidaysWe are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Benefits of working as a Accounts Payable/Receivable Associate in Goodyear, AZ:
? Company offers great benefits
? Opportunities to grow
? Attractive package
