Responsible for placing safety as #1 priority in day-to-day work routine for self and others. Responsible for accurate processing of vendor invoices and payments. Assists with escheating unclaimed property for the Enterprise. Assists in enhancing or implementation of most cost efficient and timely method of vendor payment for the Enterprise.
Responsibilities will include entering invoices into the accounts payable system and researching and resolving invoice discrepancies.
- Must be enrolled in an undergraduate or graduate program with a major in accounting, finance, or related business field of study. Hours may vary from 20-25 hours per week dependent on business need and college schedule.
- Must take all measures necessary to protect networks, devices, programs and data from cyber-attack, damage or unauthorized access.
- Must be legally authorized to work in the United States, no sponsorships considered.
- Subject to pre-employment drug testing and background checks.
- May be required to maintain a valid driver’s license.
- Associate's degree in accounting or business administration.
- Enters invoices into Accounts Payable system in a timely manner ensuring data accuracy.
- Verifies applicable sales and use tax applied to invoices.
- Research and resolve invoice discrepancies and issues.
- Perform other tasks and special projects as assigned.
Offers typically made between $17 per hour
Application Deadline: October 13, 2025 at 11am CST
Energizing Lives for a Better Tomorrow
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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