This position performs Accounts Receivable and Accounts Payable functions for the Portland Accounting office.
AP Processing for Gunderson-GIMSA, Gunderson-Concarril, & Gunderson, LLC ensuring invoices are matched and entered timely and accurately with requisitions or purchase orders
Perform check runs, batch invoice filing, and check filing for all three entities
AP Accruals for all three entities
Review & reconcile past-due outstanding receipts
Maintain filing system that supports multi-user records access
AR Invoicing for Greenbrier-Concarril, Greenbrier-GIMSA and Gunderson, LLC
Post cash receipts for one or more of the 3 entities
3-5 years progressive Accounting experience (preferably manufacturing) including: G/L: Debit & Credit Activity, Customer Invoicing & A/R Postings, Journal Entries, Vendor Invoices & A/P Postings Inventory Management: Material Receipts, PO’s, Invoices; Materials & MRO General: SOX Compliance Experience, Strong Analytical Skills Proficient with integrated ERP systems (MS DAX preferred). MS Office - Advanced beginner level required. Bilingual in Spanish preferred. Associate’s degree in Accounting, Business Administration or related field or equivalent Accounting experience. Minimum 3-5 years combined A/R, A/P and GL experience.