(USA) Accounts Payable Clerk III

Accounts Payable SpecialistPrecision Planting is seeking a highly motivated individual to serve as our Accounts Payable Specialist. This role requires a lot of attention to detail and ability to work in a fast paced environment.Responsibilities:Process vendor invoices Print invoices received in the AP email accountVerify receipt of product through matching of packing slips and invoicesWork with purchasing and receiving to resolve discrepancies for inventory invoicesCross check invoices to PO log to determine project and GL charge numbersAssess sales tax when neededInvestigate missing information needed for payment processingReview vendor statements for accuracy and investigate discrepanciesProcess customer refund checks requested by ARMaintain vendor remit to addresses and W9 information in accounting softwareMaintain AP current and prior year files for paid invoicesProcess dealer rebate & commission checks as neededPrint checks Generate weekly check run (print and mail)Process manual checks as neededEnsure invoices are paid within vendor terms and cash discount terms are takenSkills and Requirements:3+ years accounts payable or general accounting experienceGood communication and computer skillsProficiency in Microsoft Excel and 10-key processingAbility to multi-taskAttention to detailAbility to follow up on pending itemsSelf-motivated and ability to work in a team environment2 year degree in accounting or related field, preferredExperience with Microsoft Dynamics (Great Plains), preferred