Inventory Accounting / Accounts Payables, Aberdeen, SD - September 19, 2016
Daily: Reviewed invoices for accuracy. Verified purchase orders, matched invoices. Worked with managers and bookkeepers in 40 owned elevators. Verified purchases of chemicals, seed, feed and fuel. Ran inventory reports. Maintained intercompany purchases, transfers. Entered expenses into Agris system. Paid invoices as necessary. Working in the accounting department at SDWG was a very busy and demanding office but very rewarding. The busiest time began in April through July when field work began.
I learned the software Agris system and scanned invoices into File Director. I enjoyed working with the bookkeepers at the different elevators. Each job in our department was independent of our co-workers yet a vital part of each. The hardest part in the summer was getting all the work done on a daily basis. SDWG is a great place to work with good benefits and good people.