About this role
Key Responsibilities
- AP-Process all invoices related to the expenses of the plant.
- AR-Generate customer billings/statements as well as assisting with collections as needed.
- Update pricing in the system.
- Setup of new materials in the ERP system as needed.
- Assist with customer credit applications.
- Analyze and post all inventory adjustments.
- Assist with documentation for annual audits.
- Cross train with other accounting staff to assist as needed.
- Complete additional duties or special projects as they are assigned.
Qualifications
Required Qualifications
- 2-5 years of relevant professional experience.
- Previous experience in inventory management preferred.
- Strong excel skills.
- Previous experience on a large ERP system preferred.
- Ability to provide excellent customer service both internally and externally.
Key Competencies
- Attention to detail
- Teamwork
- Customer focus
- Adaptability
- Critical thinking/Analytical
- Ability to prioritize