Accounting/Production Admin
$20 - $25 per hourCognito Motorsports
Job Type
Full-time
- You are detail-oriented and naturally skeptical of numbers until they tie out.
- You enjoy reconciliation, tracking down discrepancies, and keeping records clean.
- You are comfortable working in ERP systems and Excel daily.
- You can communicate clearly with both accounting and operations teams.
- You take ownership of your work and follow through consistently.
- You prefer purely operational or production-focused roles.
- You are not comfortable working with financial data or reconciliations.
- You struggle with attention to detail or managing multiple deadlines.
- You prefer highly repetitive work with little variation or problem-solving.
- Assist with Accounts Receivable and Accounts Payable processes, including reconciliation and follow-up.
- Maintain accurate invoice records, perform account reconciliations, and resolve discrepancies.
- Communicate with vendors and customers regarding invoices, payments, and account status.
- Support month-end close activities through data validation and reporting.
- Ensure accuracy of financial data entered into ERP systems.
- Support production-related data entry to ensure accurate costing and inventory tracking.
- Assist with Job Traveler review and closure to ensure alignment with material usage and job completion.
- Verify inventory transactions and help resolve discrepancies impacting financial reporting.
- Maintain accurate due dates and job status updates within the ERP system.
- Coordinate product transfers between facilities as needed.
- Enter, track, and maintain data across ERP systems, spreadsheets, and internal documents.
- Provide regular updates to Accounting and Operations leadership on outstanding items and issues.
- Partner cross-functionally to ensure alignment between production activity and financial reporting.
- Follow all safety standards when accessing manufacturing or warehouse areas.
- Perform other duties as assigned.
- Strong proficiency in Microsoft Excel, Word, Outlook, and ERP systems.
- Solid understanding of basic accounting principles (A/R, A/P, reconciliations).
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to prioritize and manage multiple deadlines in a fast-paced environment.
- Professional written and verbal communication skills.
- Highly organized, efficient, and self-directed.
- 2+ years of accounting or accounting-heavy administrative experience.
- Experience in a manufacturing or inventory-driven environment.
- Familiarity with ERP systems that integrate accounting and production data.
- You are independently handling A/R and A/P support tasks with accuracy.
- Reconciliations are completed consistently with minimal errors.
- Discrepancies are identified early and resolved quickly.
- You understand how production and inventory activity impacts financials.
- Accounting leadership trusts the accuracy and completeness of your work.
- Onsite role within an office connected to a manufacturing and warehouse environment.
- Frequent computer use for data entry, reconciliation, and reporting.
- Occasional lifting, carrying, pushing, or pulling items up to 50 lbs.
- Occasional walking, standing, bending, reaching, and stooping.
$20-25
Vacancy posted 1 day ago
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