Company Name: CL Tel

Job Responsibilities:
• Responsible for the Accounts Payable system, including verification of vendor invoices, coding invoices with necessary accounting and AP codes, processing invoices and packing slips through the Accounts Payable system, and issuing payments to vendors. Responsible for making quarterly A/P payments.
• Responsible for daily processing of customer cash receipts.
• Responsible for monthly NECA reporting.
• Assists with monthly billing process and reports; prepares final notices.
• Assists with miscellaneous accounting duties as directed by the Controller.
• Performs other duties as required.

• At a minimum, an Associate of Arts degree is required.
• One to three years of accounts payable experience and experience with accounts payable software is preferred.

Pay Range: Based on experience and education

Company Address: 107 N 4th Street, Clear Lake Iowa, 50428

Company Phone: (641) 357-2111

Fax: (641) 357-8800

Company Email: jobs@cltel.com

Company Website: https://www.cltel.com/careers

Hours Per Week: Full-time

Days: Monday – Friday

Hours: 40

Date Position Expires: 05/01/2025

How to Apply: Apply online via the company website, Apply in person, Email resume and cover letter

Requirements: Background Check

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