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Accounting Specialist
Responsibilities:Processes vendor invoices, verifies accuracy, and ensures timely payments.Identifies and resolves invoice discrepancies and maintains accurate accounts payable files.Reconciles cash, checks, and credit card payments, and prepares bank deposits.Processes company credit card statements.Generates and reviews key financial reports for the company, analyzes data to identify anomalies, and provides actionable insights and recommendations.Maintains financial records for tax purposes.Maintains
Haug Implement
Assistant Controller
Responsibilities:Processes vendor invoices, verifies accuracy, and ensures timely payments.Identifies and resolves invoice discrepancies and maintains accurate accounts payable files.Reconciles cash, checks, and credit card payments, and prepares bank deposits.Processes company credit card statements.Generates and reviews key financial reports for the company, analyzes data to identify anomalies, and provides actionable insights and recommendations.Maintains financial records for tax purposes.Maintains
Haug Implement
Billing Specialist
Summary: Our Billing Specialist is a key individual on our billing team! We are seeking detail-oriented people with a keen eye for accuracy. Job Responsibilities:Record, track, and reconcile fuel purchase loads with fuel deliveries to our customers.Ensure accurate cost and products are selected and billed.Accurately submit all invoices to our customers in various software and applications.Prepare and submit invoices on a regular basis according to contract terms.Research, explain, and resolve any
Dooley's Petroleum, Inc.