ACCOUNTANT 1 in Petersburg, IL for Menard Electric Cooperative

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Payroll Accountant

Consolidated Cooperative

Mount Gilead, Ohio

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Senior Accountant

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Account Executive

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Account Executive

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VP or SVP (depending on experience) of Planning & Power Supply

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Columbia, South Carolina

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Apprentice System Operator

Northeast Missouri Electric Power Cooperative

Palmyra, Missouri

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Journeyman Lineman

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Journeyman Meterman

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Utility Engineering Manager

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System Engineer

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CEO

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Grand Island, Nebraska

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Journeyman Lineman

DMEA

Montrose, Colorado

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HR Generalist

McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

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Plant Accountant

McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

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Office Manager

McKenzie Electric Cooperative, Inc.

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GIS Technician

McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

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Senior Accountant I

Central Electric Power Cooperative, Inc.

Columbia, South Carolina

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Safety Manager

McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

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Auditor (Accountant) - Power Supply Contracts & Audit

Central Electric Power Cooperative Inc

Columbia, South Carolina

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Communications Specialist

Western Iowa Power Cooperative

Denison, Iowa

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Employee Benefits Specialist

Minnkota Power Cooperative

Grand Forks, North Dakota

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Manager of Accounting

Lyntegar Electric Cooperative, Inc.

Tahoka, Texas

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Finance Manager - Jackson Electric Coop

Dairyland Power Cooperative

Black River Falls, Wisconsin

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Financial Forecast Analyst II, III or Senior

Tri-State Generation and Transmission Association, Inc.

Westminster, Colorado

Member Relations Billing Coordinator 1

Pedernales Electric Cooperative

Johnson City, Texas

ACCOUNTANT 1

DUTIES AND RESPONSIBILITIES This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time. Assist in the collection of information and maintain documentation for RUS Form 7 and the annual audit. Prepare budget reports monthly and any other supporting reports as required. Process annual 1099s at the end of the year Establish and maintain Vendor records including processing/requesting W9s as necessary Receive, code with account number, and seek approval for all invoices Prepare and process accounts payable, print checks for mailing, and maintain accounts payable documents Perform manual billing for Lar

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