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This is a Contract to permanent opportunity where you will play a key role in managing financial processes, ensuring accuracy, and supporting the accounting team in daily operations. The position offers an excellent chance to contribute to a dynamic workplace within the manufacturing industry.
Job Responsibility:
Verify vendor statements, identify missing invoices, and resolve discrepancies efficiently
Maintain and update vendor master files, including Certificates of Insurance forms
Input daily labor tickets for assigned foundry departments, ensuring accuracy
Handle accounts receivable tasks, including invoicing, processing cash receipts, and managing collections and credits
Monitor cash received from the bank account and prepare associated reports
Manage progress billing for customers, ensuring timely and precise documentation
Code and send invoices to the corporate accounts payable team, and collaborate to resolve any vendor-related issues
Confirm receipt of goods using packing slips and coordinate with the corporate office to address discrepancies
Prepare payroll reports, create necessary files, and post journal entries to the general ledger
Requirements:
Minimum of 3 years of experience in accounts receivable, accounts payable, or payroll processing
Proficiency in Excel and familiarity with proprietary manufacturing software is preferred
Strong attention to detail and problem-solving skills
Excellent communication abilities to interact with vendors and internal teams
Capability to manage multiple priorities and meet deadlines effectively
Experience with bank reconciliations and coding invoices
Knowledge of progress billing and general ledger entries
Ability to work onsite and collaborate within a small accounting team
What we offer:
medical, vision, dental, and life and disability insurance