Iowa Association of Electric Cooperatives

Accounts Payable Specialist - MiEnergy Cooperative, Rushford, MN

Date Posted
June 25, 2024
Full Time

Job Details

A partial list of responsibilities includes processing, verifying 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.


For a complete job description and application, please visit our website at This position is open until filled. 


MiEnergy is an equal opportunity provider and employer.



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