Accounts Payable
Aug 20, 2025
Agwrx Cooperative is an ever-expanding cooperative based out of Watertown, SD. We have locations throughout the surrounding area and work to support our local producers.
Agwrx is looking for a self-motivated, detailed orientated individual looking to join our accounting team. This person will focus on accounts payable and working directly with our CFO and each of our 10 locations.
Duties
- Process accounts payable invoices and ensure accuracy and timeliness of payments
- Review and verify invoices, purchase orders, and expense reports
- Match invoices to purchase orders and packing slips
- Resolve any discrepancies or issues with vendors or internal departments
- Prepare and process check runs and electronic payments
- Reconcile vendor statements and resolve any outstanding balances
- Maintain accurate records of all accounts payable transactions
- Assist with month-end closing activities related to accounts payable
- Other duties as assigned
Experience
- Minimum of 2 years of experience in accounts payable or related field
- Proficient in data entry and 10-key typing skills
- Strong knowledge of accounting principles, including GAAP and double-entry bookkeeping
- Experience working with accounting software, Agvance
- Familiarity with financial concepts, such as debits, credits, and account reconciliation
- Previous experience in accounting or in the Agriculture industry
We offer competitive pay and benefits package, including:
- Medical, dental, and vision insurance
- Retirement savings plan 401K with employer match and Pension plan
- Paid time off and holidays
If you have the required experience and skills for this position, we would love to hear from you. Please submit your resume for consideration.
ONLINE APPLICATION >
Agwrx is looking for a self-motivated, detailed orientated individual looking to join our accounting team. This person will focus on accounts payable and working directly with our CFO and each of our 10 locations.
Duties
- Process accounts payable invoices and ensure accuracy and timeliness of payments
- Review and verify invoices, purchase orders, and expense reports
- Match invoices to purchase orders and packing slips
- Resolve any discrepancies or issues with vendors or internal departments
- Prepare and process check runs and electronic payments
- Reconcile vendor statements and resolve any outstanding balances
- Maintain accurate records of all accounts payable transactions
- Assist with month-end closing activities related to accounts payable
- Other duties as assigned
Experience
- Minimum of 2 years of experience in accounts payable or related field
- Proficient in data entry and 10-key typing skills
- Strong knowledge of accounting principles, including GAAP and double-entry bookkeeping
- Experience working with accounting software, Agvance
- Familiarity with financial concepts, such as debits, credits, and account reconciliation
- Previous experience in accounting or in the Agriculture industry
We offer competitive pay and benefits package, including:
- Medical, dental, and vision insurance
- Retirement savings plan 401K with employer match and Pension plan
- Paid time off and holidays
If you have the required experience and skills for this position, we would love to hear from you. Please submit your resume for consideration.
ONLINE APPLICATION >