Accounting Assistant

Position Purpose To assist the Finance Department in processing accounts receivable, accounts payable, purchasing and general ledger activities.
Essential Position Functions Prepare, review and mail monthly customer statements.
Reconcile customer accounts.
Monitor customer accounts and contact delinquent customers.
Purchase and receive office supplies.
Match vendor invoices to receiving and purchasing documents.
Post vendor invoices into the computer system.
Generate accounts payable checks.
Research vendor statements, phone calls and discrepancies.
Reconcile bank statements.
Review and reconcile general ledger accounts.
Comply with all company policies and procedures.
Minimum Requirements of the Position Associate degree in accounting.
Minimum of one-year prior accounting experience.
Above average proficiency in the use of Microsoft Word and Excel Familiar with Power Point, Access and Great Plains accounting software is preferred.
This full-time position offers an outstanding benefit package, including three weeks of vacation the first year, a generous retirement plan, health and dental insurance, a wellness program, and much more! If you are interested in working for an organization focused on a team atmosphere and is dedicated to providing exceptional service submit your resume today! Send resume to: resumes@group-health.
com.
Group Health Cooperative of Eau Claire is an affirmative action and equal opportunity employer.