Job ID: 188465
Location: Austinville, VA
Employment Type: Clerical
Duties & Responsibilities —Accounting Office
Accounts Payable
- Process vendor invoices—Daily
- Reconcile vendor statements—Monthly
- Issue vendor payments—Weekly
Accounts Receivable
- Invoice customers—Bulk sales—Weekly
- Invoice customers—Bag Sales— daily
- Process customer payments
Order Entry
- Receive customer orders via phone, email or fax
- Enter Sales Orders and create shipping tickets
- Email shipping tickets to correct locations (VA, GA & NY)
Order Entry—Tractor Supply
- Invoice orders in ALC computer system
Order Entry—Lowe’s
- Receiving shipping tickets back after loaded
- Invoice orders in ALC system
Inventory
- Enter inventory receipts daily
- Match AP invoices to inventory receipts and process for payment
- Enter Mill and Bagging Plant production daily in QuickBooks and ALC spreadsheet
- Enter Partner facility (Chatsworth) production daily in Quickbooks
- Build assemblies from production entered daily in Quickbooks
Health and Safety Compliance
- MSHA
- File Pre-Shift Foreman Inspections in binders and keep on file for required time

