Accounts Payable Specialist
In-Place Machining Company, LLC
Job Type
Full-time
- Review and process vendor invoices for a multi-site operation
- Match purchase orders, invoices, and receiving documents while resolving discrepancies
- Enter invoices into the ERP system with a high level of accuracy
- Maintain and update vendor records and information
- Manage electronic vendor invoice files and documentation
- Respond to vendor inquiries regarding payment status and account questions
- Review invoices to ensure proper coding, approvals, and payment accuracy
- Assist with reconciliations and financial record keeping
- Generate reports and support special projects as needed
- Perform additional administrative and accounting duties as assigned
- Understanding of basic accounting principles and accounts payable processes
- Experience with account reconciliation and financial recordkeeping
- Strong attention to detail and commitment to accuracy
- Excellent organizational and multitasking skills
- Ability to work independently and solve problems effectively
- Proficiency with Microsoft Office applications
- Experience with Microsoft Great Plains is a plus
- Minimum of 1 year of accounts payable, accounting, or related experience
- Associate Degree in Accounting preferred
Why Join In-Place Machining? At In-Place Machining, we value employees who take ownership of their work and contribute to the success of the team. You'll be part of a company with a reputation for excellence, innovation, and customer commitment while enjoying opportunities to grow your skills and advance your career. Apply Today If you're looking for a stable opportunity where your attention to detail and accounting expertise can make an impact every day, we encourage you to apply.
Vacancy posted 3 days ago
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