Accountant

• Manage customer accounts, including setting up new accounts, responding to inquiries, and monitoring overdue balances
• Process and record customer payments, ensuring accuracy in cash, check, credit card, and other transactions
• Oversee vendor accounts by reviewing, coding, and processing invoices for payment, and matching them to purchase orders
• Prepare and process vendor payments through checks, wire transfers, or other methods while reconciling statements
• Assist in month-end closing activities, including preparing reconciliations and supporting financial documentation
• Maintain organized records of financial transactions and ensure compliance with internal controls
• Support internal and external audits by providing required financial documentation and information
• Address billing discrepancies and resolve payment issues with vendors and customers
• Perform general accounting tasks and administrative duties as needed

• Bachelor’s or Associate’s degree in Accounting or Finance is preferred
• At least 5-7 years of experience in accounts receivable and/or accounts payable processes
• Strong understanding of accounting principles and general ledger functions
• Proficiency in accounting software and advanced Microsoft Excel skills
• Experience in manufacturing environments is desirable
• Ability to handle multiple tasks while meeting strict deadlines
• Excellent communication, organizational, and customer service skills
• Familiarity with internal controls and audit processes

Experience in manufacturing environments is desirable

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan