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Reporting to the Plant Manager, you will be responsible for tracking and processing feed orders and the grain bank for incoming ingredients. This position will provide administrative support to various departments. You will impact the efficient operation of our office environment with your teamwork and organizational skills and can expand your knowledge by contributing to our Feed Assure and Health & Safety programs.
Job Responsibility:
Process and enter incoming invoices, ensuring proper approvals, analyzing for accurate account coding, and recording transactions
Monitor and manage vendor invoices, including follow-up on account inquiries and discrepancies
Handle various recurring payables and prepare related journal entries
Provide backup support for accounts payable functions, including matching, preparation, verification, and approval for payments
maintain bulk and warehouse ingredient tracking sheets
Perform daily fuel reconciliation for company trucks
Verify drivers' destination sheets for accuracy
Maintain accounting ledgers by verifying and posting account transactions
Reconcile vendor accounts by reviewing monthly statements and transaction records
Investigate and resolve issues related to purchase orders, contracts, invoices, or payment discrepancies
Perform other duties as assigned
Requirements:
Completed post-secondary education in Agribusiness, Finance, Accounting, Administration or equivalent experience
Proficient in Microsoft Excel
Regular and predictable attendance and punctuality
Effective communication and interpersonal skills to build relationships with internal and external teams
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