• Ensures appropriate documentations are attached to physical invoice
• Maintain vendor data in system
• Oversees invoices in system for matching with Receiving/Invoice
• Responsible for proper filing and storage of records
• Adhere to company policies, safety standards and good housekeeping practices
• Process transactions and ensure proper approval and posting
• Reconcile Bank statement and ensure posting of journal entry as necessary
• Prepare and maintain cash forecast
• Assumes other special activities and responsibilities as required or directed.
• Ensures optimum performance of the function. Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities and maintain state-of-the-art practices.
• Implement and assure adherence to company policies and procedures regarding all applicable governmental regulatory compliance issues throughout the department
• Maintain positive working relationship with all departments
• Coordination, management and reconciliation of aged invoices.
• Adheres to company initiatives on business ethics and conduct .

Strong knowledge of Health and Safety, Environmental, 6

S, and Production Information Boards Education/Experience Requirements:

• Bachelor's degree or equivalent in Accounting preferred.
• High school diploma required.

Knowledge of accounting principles, practices and procedures on manual and automated systems.

Pay:

$80,000.00 - $90,000.00 per year

Benefits:

401(k) Dental insurance Employee assistance program Health insurance Paid time off Referral program Vision insurance Application Question(s): Do you have experience with SAP and if so, please describe your experience further.

Language:

English (Preferred)

Work Location:

In person