Process vendor payments and customer invoices for DFA Farm Supplies with $196 Million in annual sales volume. Act as the customer service point of contact for issues related to invoices or payments and utilize other team members as needed to resolve.
Job Duties and Responsibilities:
?Establish deep working knowledge of how DFA Farm Supplies' myriad programs function in order to accurately process vendor payments and customer invoices
?Reconcile customer and vendor accounts
?Open, distribute and scan incoming mail
?Provide clerical support for Accounts Receivable Management and Financial Statement Preparation
?Other administrative duties as assigned to support both the operations group as well as the overall business unit
?The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required.
?Exhibit the values and ethics of Dairy Farmers of America through honesty, discretion, and sound judgment
?Adhere to all DFA Quality, Safety and GMP policies and procedures and report any nonconformity
Education and Experience
?A.A.S. in Accounting and 2 years' experience in a related area or HS Diploma and 4 years' experience in a related area
Knowledge, Skills and Abilities
?Experience with and understanding of accounting principles
?Excellent telephone skills
?Ability to multi-task
?Computer Experience: ERP system, Excel, Word
?Must be able to read, write and speak English
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