FINANCE DEPT:
Open with possible CTH. AP Project will go for about 6 months. Replacing our employee Athena Rims who was just hired on. They are moving all the domestic accounts back to the Spokane site so they need help processing all these accounts. After 6 mths will evaluate if they can hire our candidate.
- Days
- $17.00/24.85 to $22.00/30.64 DOE $5.00 back
SKILLS REQUIRED:
The candidate MUST have at least 2 years of experience that does not include owning their own business.
- Able to work with a team, strong knowledge of AP, follow directions, work with good time management
TOP 3 QUALIFIERS
- Adaptable to changes
- Work in a Team environment
- Strong organizational skills
AVERAGE DAY:
Our employee will be providing Clerical support to Gwen Nyberg. Duties will consist of coming in every morning and entering data for invoices that are ready for batch processing into Accounts Payables, and matching the Invoices to Packing Slips. They will sort all mail for the Finance dept and make sure that all Payables and Receivables go to the correct department and staff. They may on occasion help out with some General Ledgers as needed.
They use a QAD system that is easy to train someone on. They also help with phone calls and answer questions from departments and/or vendors in regards to invoice payments. They will also help out with other tasks as needed in the department.
SUBMISSION: Submit resumes to Lindsey Litsheim - llitsheim@keytronicems.com
and Gwen Nyberg - gnyberg@KeyTronicEMS.com
PRE EMPLOYMENT CHECK: D/B, provide Proof of Citizenship