POSITION SUMMARY:

This position will be dealing with all Corporate Departments and all payables that are due for the Corporate Division. This area has a weekly cut off and this position is responsible for meeting this weekly.    

PRIMARY RESPONSIBILITIES:

• Item verification from the purchase order or contract to the invoice
• Data entry of invoice, purchase order, and receiving information
• Work with outside vendors to resolve invoicing problems
• Work with the tax department to verify use tax applications
• Filing

To apply:

Apply by mail:

Beth Moen

5101 Menard Dr.

Eau Claire, WI 54703

Apply On-line:

www.menards.com/careers

Email resumes:

bmoen@menard-inc.com

POSITION REQUIREMENTS:

• High School Diploma or equivalent
• Knowledge of Microsoft Office products such as Word and Excel
• Must be able to work at a fast pace with the ability to multi task