Duties

• Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
• Maintain accurate records of all accounts payable transactions.
• Perform general ledger reconciliation and assist in month-end closing activities.
• Prepare journal entries as needed to reflect financial transactions accurately.
• Assist with governmental accounting requirements when applicable.
• Provide support for company Controller and Finance Department as needed.
• Ensure timely data entry of invoices and other financial documents into the accounting system.

Qualifications

• Must have at least 5+ years within a manufacturing industry in an Accts Payable/Receivable role.
• Proficiency in financial software applications and Microsoft Word, Excel and email.
• Experience with general ledger reconciliation and journal entries is preferred.
• Knowledge of governmental accounting practices is advantageous.
• Strong data entry skills with attention to detail and accuracy.
• Ability to work independently as well as collaboratively within a team environment.
• High School Diploma or higher education required.
• Excellent organizational skills and the ability to manage multiple tasks effectively.
• Prior experience in an accounts payable or similar role is preferred but not required.

Job Type: Full-time

Pay: $21.00 - $24.00 per hour