MiEnergy Cooperative, Rushford, seeking an Accounts Payable Specialist position.

A partial list of responsibilities includes

  • Process, verify and code incoming invoices.
  • Print and distribute checks to vendors weekly and create vendor direct deposit ACH for processing.
  • Respond to all vendor inquiries and research any discrepancies.
  • Reconcile the Use Tax account monthly.
  • Assist with gathering requested audit documentation.
  • Maintain W-9 files for all vendors and send 1099 forms to vendors by the IRS due date.
Qualifications include:
  • High school graduate required, associate’s degree in business administration preferred or a minimum of 5 years experience in customer service.
  • Ability to work without direct supervision.
  • Ability to follow oral and written instructions. Strong aptitude for computer software applications.
  • Residency requirements are to reside within the MiEnergy service territory.
  • This position will report to the Rushford office.
This is an hourly non-union position. Compensation is based on education and experience.

For more information and an application for this position, visit the career opportunities page of our website, here:

Applications will be accepted until the position is filled.

Associate Membership

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