Are you looking to progress in your career with a fast-growing Ag Science company? Are you a hardworking, collaborative team member ready to hit the ground running and get the job done? Then we are looking for you!

WHAT WE DO:

Matrix Sciences provides a uniquely comprehensive scope of laboratory, advisory, research and data management services that support our customers’ efforts to maintain soil fertility and plant nutrition, while increasing yield.

• Manage the accounts receivable cycle and other programs
• Provide accurate mapping of vendor invoices in the general ledger
• Establish and maintain relationships with new and existing vendors
• Review vendors and properly account for service provider agreements and forms
• Prepare semi-monthly billing for each client
• Reconcile purchase orders, invoices, and packing slips
• Maintain 1099 vendor files
• Ensure vendor credits are applied properly
• Effectively communicate with vendors regarding billing questions and payments
• Analyze accounts and assist with payment planning and processing
• Participate in AP automation implementation
• Assist with auditor requests during our annual audit
• Effectively communicate with clients and public regarding testing options
• Schedule and receive samples