AgroLiquid
Location:
Louisville, KY OR St. Johns, MI
AgroLiquid is looking to hire a Staff Accountant in either Louisville, KY or St. Johns, MI, who will support the Accounting Team with daily, monthly, quarterly, and annual accounting tasks.
Key Responsibilities
Accounts Payable for Monty’s Plant Food
Enter payables into the system to create various types of vouchers
Manage payable check run, prepay processes, and batch reviews
Resolve supplier payment issues and inquiries within 24 hours
Mail out vendor checks and attachments/supporting documents
Reconcile supplier statements
Enter manual check information
Complete supplier credit applications
Manage the three‑way and two‑way match process with Sage
Accounts Receivable for Monty’s Plant Food
Produce customer invoices
Process customer receipts including managing collections process
Resolve customer invoicing issues and payment inquiries within 24 hours
Reconcile customer statements
Complete monthly schedules, financial reports, entries and reconciliations
Become a back‑up for AgroLiquid and/or entity Accounts Payable and Accounts Receivable
Assist in monitoring and enforcing internal controls
Enter, maintain and update vendor files (including W9s and 1099s)
Protect operations by keeping financial information and plans confidential
Audit transactions to verify proper policies and procedures
Assist Controller with due diligence process
Follow all safety policies, procedures and protocols always
Responsible for maintaining a clean and safe working environment
Assist with special site‑related projects as directed
Additional misc. duties as deemed necessary by management
What We Offer
Base Salary that accurately captures the skills, experience and goals of the candidate
Bonus opportunities
Health, Dental, Vision, Prescription, Flexible Spending
401K retirement plan with employer contribution
Paid time off/holidays
Tuition Program to support continued learning
Training and Development
Sales Incentive Trip to recognize and award excellence in the field
What We’re Looking For
Bachelor’s degree in accounting or commensurate experience
Minimum 2 years of experience with accounts receivable, month‑end closes, developing supporting documentation for journal entries and inventory counts & valuation
ERP experience required – Sage X3 or Sage 300 specific experience a plus
Basic understanding of standard cost accounting principles
Strong math and communication skills
Great attitude and professional appearance
Proficient computer skills (e.g., Microsoft Office, ERP)
Our company culture
is guided by our five core values: Authentic, Passionately Engaged, Servant Leader, Committed to Greatness, and Humbly Confident. This creates an environment of empowerment, autonomy, and collaboration. If these values align with your intrinsic needs, AgroLiquid is the place for you!
Seniority level Entry level
Employment type Full‑time
Job function Accounting / Auditing and Finance
Industries Agricultural Chemical Manufacturing
#J-18808-Ljbffr
Louisville, KY OR St. Johns, MI
AgroLiquid is looking to hire a Staff Accountant in either Louisville, KY or St. Johns, MI, who will support the Accounting Team with daily, monthly, quarterly, and annual accounting tasks.
Key Responsibilities
Accounts Payable for Monty’s Plant Food
Enter payables into the system to create various types of vouchers
Manage payable check run, prepay processes, and batch reviews
Resolve supplier payment issues and inquiries within 24 hours
Mail out vendor checks and attachments/supporting documents
Reconcile supplier statements
Enter manual check information
Complete supplier credit applications
Manage the three‑way and two‑way match process with Sage
Accounts Receivable for Monty’s Plant Food
Produce customer invoices
Process customer receipts including managing collections process
Resolve customer invoicing issues and payment inquiries within 24 hours
Reconcile customer statements
Complete monthly schedules, financial reports, entries and reconciliations
Become a back‑up for AgroLiquid and/or entity Accounts Payable and Accounts Receivable
Assist in monitoring and enforcing internal controls
Enter, maintain and update vendor files (including W9s and 1099s)
Protect operations by keeping financial information and plans confidential
Audit transactions to verify proper policies and procedures
Assist Controller with due diligence process
Follow all safety policies, procedures and protocols always
Responsible for maintaining a clean and safe working environment
Assist with special site‑related projects as directed
Additional misc. duties as deemed necessary by management
What We Offer
Base Salary that accurately captures the skills, experience and goals of the candidate
Bonus opportunities
Health, Dental, Vision, Prescription, Flexible Spending
401K retirement plan with employer contribution
Paid time off/holidays
Tuition Program to support continued learning
Training and Development
Sales Incentive Trip to recognize and award excellence in the field
What We’re Looking For
Bachelor’s degree in accounting or commensurate experience
Minimum 2 years of experience with accounts receivable, month‑end closes, developing supporting documentation for journal entries and inventory counts & valuation
ERP experience required – Sage X3 or Sage 300 specific experience a plus
Basic understanding of standard cost accounting principles
Strong math and communication skills
Great attitude and professional appearance
Proficient computer skills (e.g., Microsoft Office, ERP)
Our company culture
is guided by our five core values: Authentic, Passionately Engaged, Servant Leader, Committed to Greatness, and Humbly Confident. This creates an environment of empowerment, autonomy, and collaboration. If these values align with your intrinsic needs, AgroLiquid is the place for you!
Seniority level Entry level
Employment type Full‑time
Job function Accounting / Auditing and Finance
Industries Agricultural Chemical Manufacturing
#J-18808-Ljbffr