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Thank you.
DUTIES AND RESPONSIBILITIES:
To come to work with a positive, professional approach and attitude
Ensure outstanding courteous customer service is provided at all times
Provide accounting and clerical support to the accounting department
To be dependable for all scheduled shifts
Prepare and process accounts payable
Monitor vendors invoices and statements
Set up new vendors
Prepare credit applications
Reconcile bank accounts, bank cards and GLs
Prepare financial reports (FFC and Weekly Sales Report)
Process data in a timely and accurate manner
To be familiar with and adhere to Prairie North Co-op policies and procedures
Cross-training within admin office
Other duties as assigned
QUALIFICATIONS:
Attention to detail and high degree of accuracy
High level of integrity, confidentiality, and accountability
Sound planning, prioritization, and execution skills
Microsoft Office Experience with a strong understanding of Excel
Hands-on Experience with Spreadsheets and Financial Reports
Account Payables Experience
Strong interpersonal and organizational skills
Ability to work with co-workers and public
Ability to quick review reports and identify irregularities and discrepancies
Must be bondable