Accounts Payable Clerk

::: {#main_f2 data-value="Maintain effective accounts payable process. Review, obtain required approvals, investigate variances, and process payments to vendors."} Maintain effective accounts payable process. Review, obtain required approvals, investigate variances, and process payments to vendors. ::: Essential Functions ::: {#main_f3 data-value="Provide exceptional guest service to all customers internal and external. Strong leadership skills with the ability to supervise team members if required. Able to analyze processes and provide management with recommendations for improvements to efficiencies, control, and savings. Process invoices and payments after obtaining required approvals. Match invoices with receiving documents and purchase orders. Enter data in A/P accounting system, working with Microsoft Excel, Great Plains, and MMS. Experience with such is a plus Ensure all vendors provide the proper tax identification for records (W9) File documents as needed. Ensure proper sales/use tax is applied to invoices Ad hoc projects as assigned Requires strong written and oral communication skills and ability to work with team members at all levels of the organization. Assist in preparing Request for Transaction Approvals for Iowa Racing and Gaming Commission as required. The knowledge and skill level desired in this position are typically acquired through three years' experience in accounts payable operations. This position has access to sensitive company cost information and files and also has the responsibility to maintain arms-length supplier relationships -- therefore, the highest levels of integrity and honesty are essential. Responsible for developing team knowledge and abilities to create the strongest team possible. This position will require wearing a uniform as established by casino policy."} Provide exceptional guest service to all customers internal and external. Strong leadership skills with the ability to supervise team members if required. Able to analyze processes and provide management with recommendations for improvements to efficiencies, control, and savings. Process invoices and payments after obtaining required approvals. Match invoices with receiving documents and purchase orders. Enter data in A/P accounting system, working with Microsoft Excel, Great Plains, and MMS. Experience with such is a plus Ensure all vendors provide the proper tax identification for records (W9) File documents as needed. Ensure proper sales/use tax is applied to invoices Ad hoc projects as assigned Requires strong written and oral communication skills and ability to work with team members at all levels of the organization. Assist in preparing Request for Transaction Approvals for Iowa Racing and Gaming Commission as required. The knowledge and skill level desired in this position are typically acquired through three years' experience in accounts payable operations. This position has access to sensitive company cost information and files and also has the responsibility to maintain arms-length supplier relationships -- therefore, the highest levels of integrity and honesty are essential. Responsible for developing team knowledge and abilities to create the strongest team possible. This position will require wearing a uniform as established by casino policy. ::: Required ::: {#main_f5 data-value="Aptitude for working with systems Knowledge of Great Plains and MMS a plus"} Aptitude for working with systems Knowledge of Great Plains and MMS a plus ::: Schedule ::: {#main_f7 data-value="Days, Weekend"} Days, Weekend