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Job Description
The Accounts Payable Associate manages the complete procurement lifecycle for our various products that is decorated or will be decorated. Operating out of our Eunice, LA headquarters, you will manage supplier compliance, track orders
Core Responsibilities Strategic Procurement:
Research, source, order, and document details about the orders.
Order Fulfillment & Logistics Tracking:
Issue Purchase Orders (POs) and aggressively track shipping lanes to eliminate delays on incoming products.
Financial Auditing & Invoicing:
Review inbound vendor invoices against matching PO files and receiving documents. Resolve any pricing discrepancies directly with vendors before processing paperwork through to corporate finance.
Required Qualifications Experience:
2-4 years of clear experience handling inventory coordination or purchasing roles, ideally working within textile manufacturing, screen-printing, or industrial supply distribution networks is a plus.
Technical Literacy:
Heavy functional familiarity with modern Microsoft software and open to learning new ones.
Pay:
From $10.00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Vision insurance