Accounts Payable Clerk

~ WE CREATE WINNING EXPERIENCES ~

SUMMARY: To process invoices and reconcile vendor statements.

- Enforce finance policies by verifying the cost and authorization of purchases and confirming receipt of all items billed insuring payment to licensed vendors only
- Pay invoices and perform reconciliation of vendor statements
Maintain accurate data for 1099 reporting, including A/P vendors and promotional winners
- Maintain accurate files (A/P, 1099's, W9's, etc.)
- Perform accurate data entry of accounts payable information
- Coordinate weekly check run and reconciliation with general ledger
- Maintain good working relationship with vendors and resolve disputes

IDEAL CANDIDATES HAVE:
Required:
- 2 year degree in Accounting or related field and 1 year accounts payable experience; or combination of equivalent experience and/or education
- High attention to detail and accuracy
- Highly organized and ability to adapt quickly to changing priorities
- Strong computer skills Microsoft Office (Word, Excel and Outlook) and Windows
- Excellent written, verbal and interpersonal communication skills
- Excellent problem solving skills
- Above average math skills

~ Four reasons why our Team Members have chosen to stick around for 20+ years!~

o The People - amazing to work with and to take care of.
o The Benefits - affordable health coverage, no cost on-site clinic, 401(k) and match and so much more.
o The Career - well-paying opportunities to develop and grow with or without a degree.
o The Little Things - Length of Service Award, Team Member of the Month (WAVE of Excellence) Program, random free meals & ice cream, Holiday food vouchers, Team Member parties, discounts on fuel at Dakota Station, discounts throughout the property and more!

NOTE: A Resume is required for this job.