Job Description

Job Summary

The Accounts Payable Coordinator will work with the Accounting Team to receive and process invoices from vendors, prepare checks, and assist with other daily responsibilities to ensure successful processes across the company.

What You'll Do

Match all invoices to supporting documents prior to submitting for payment Reconcile credit card statements Utilize chart of accounts to ensure vouchers are coded correctly Prepare accounts payable checks Maintain vendor database and and vendor files at year end Support with year end audit Track information and obtain all necessary W-9 forms, prepare 1099 forms, and IRS transmittal Communicate with division personnel across all of the company

Who You Are

This role is ideal for someone who:

Is

process-driven

has

outstanding

organization Can think on their feet and

pivot in real time

Brings energy, confidence, and a positive attitude to everyday Thrives in a

fast-paced, high-accountability environment

Preferred Qualifications

Previous experience in an accounts payable role Has worked with Great Plains in past roles Proven ability to

deliver results

and work with team members Strong communication skills and professional phone presence Ability to

multitask, stay organized, and work efficiently

under pressure Comfortable working toward daily and monthly performance goals

What We Offer

Industry Leading Brand Base Salary + Incentives Paid Vacation Insurance (Health, Vision, Dental, Life) Flexible Spending Account 401(k) & Profit Sharing

Gunton Corporation is pleased to be an equal employment employer. Decisions concerning employment, transfers, and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law.