We are looking for an energetic, highly motivated individual to join our team in Klamath Falls. The ideal candidate will be a self starter, have excellent attention to detail, love to work in a collaborative group setting, looking to grow their skill set and enjoys their work. Specific duties include but are not limited to: Attention to detail in all processes of AP to ensure accuracy and timely payment • Accurately index incoming invoices and statements utilizing AvidXChange Software • Preform monthly vendor statement reconciliations • Research invoice discrepancies • Works directly with vendors to resolve discrepancies on invoices or statements • Communicate with vendors and team members effectively • Audit and reconcile monthly company credit card transactions • Assist with weekly check runs and ACH payments • Assist with the yearly 1099 process for all companies • Maintain digital archives of invoices and payment notices • Maintain a large number of vendor accounts and correspondences while staying in compliance with company policies and procedures • Must have AP Experience Benefits: • 401(k) • Quarterly bonuses/annual bonus • Dental insurance • Disability insurance • Health insurance • Health savings account • Life insurance • Paid orientation • Paid sick time • Paid time off • Paid training • Profit sharing • Retirement plan • Safety equipment provided • Uniform allowance • Vision insurance