AP Accountant
Job
Robert Half
Fredonia, NY (In Person)
Full-Time
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Job Description
Robert Half is partnering with a Sheboygan County client in the recruiting for an AP Accountant to manage day-to-day payables activity and support timely month-end close preparation. This role will also assist with key inventory/cost accounting functions including supporting costing, bill of materials maintenance, and cycle count processes. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in a manufacturing or inventory-driven environment.
This is a permanent placement opportunity offering full benefits, annual bonus eligibility and generous 401k match. Key ResponsibilitiesManage daily accounts payable activities, including invoice review, coding, entry, and payment processingReconcile vendor statements and resolve invoice discrepancies in a timely mannerMaintain accurate AP records and ensure compliance with internal controls and company policiesAssist with month-end close, including journal entries, account reconciliations, accruals, and financial analysisPrepare and support monthly account reconciliations and variance analysesAssist with product costing and cost updates to ensure accurate inventory valuationMaintain and update bill of materials data in the ERP systemSupport cycle count programs, investigate inventory discrepancies, and help ensure inventory accuracyPartner with operations, purchasing, and production teams to support inventory and cost accounting processesHelp identify opportunities to improve accounting workflows, reporting, and internal controlsAssist with audit requests and ad hoc reporting as needed
This is a permanent placement opportunity offering full benefits, annual bonus eligibility and generous 401k match. Key ResponsibilitiesManage daily accounts payable activities, including invoice review, coding, entry, and payment processingReconcile vendor statements and resolve invoice discrepancies in a timely mannerMaintain accurate AP records and ensure compliance with internal controls and company policiesAssist with month-end close, including journal entries, account reconciliations, accruals, and financial analysisPrepare and support monthly account reconciliations and variance analysesAssist with product costing and cost updates to ensure accurate inventory valuationMaintain and update bill of materials data in the ERP systemSupport cycle count programs, investigate inventory discrepancies, and help ensure inventory accuracyPartner with operations, purchasing, and production teams to support inventory and cost accounting processesHelp identify opportunities to improve accounting workflows, reporting, and internal controlsAssist with audit requests and ad hoc reporting as needed
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