Lunda Construction Company is currently seeking an Accounts Payable Clerk to join our corporate office team in Black River Falls, WI.  

 DESCRIPTION:

This individual will be responsible for the processing of vendor invoicing and corresponding payments in a paperless environment.

Review invoices for proper approvals and coding and appropriate discounts and process invoices. Follow up on any errors, discrepancies, and invoices not returned on time Set up new vendors, request W-9 and follow up and update vendor maintenance information Check purchase orders, packing slips, and other applicable back up for invoices Maintain various electronic files, records, reports daily Do necessary journal entries where applicable Complete various internal and external audit requests if needed Verify checks for accuracy before they are mailed out Maintain a record of current fuel purchases for yards and jobs Assist in additional tasks as needed Backup with UPS, email monitoring, and other office requests

 REQUIREMENTS:

AA degree in accounting or related field is preferred OR In lieu of degree, 2 or more years’ experience in accounts payable is preferred Team oriented and able to work with complex systems Ability to multi-task, establish priorities and work independently Organized, analytical and thorough Intermediate proficiency in MS Word, Excel and Outlook Must operate 10-key by touch and enter data quickly and accurately Previous experience with JD Edwards or any integrated accounting system

Equal Opportunity Employer

Email