Job Description
Job DescriptionFinance / Accounting Support This position supports the day-to-day financial operations of the plant. The role focuses on processing transactions, maintaining accurate records, and supporting purchasing and billing activities.
Key Responsibilities:
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Create and process Purchase Orders (POs)
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Prepare and send customer invoices
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Create quotes for customers and internal requests
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Process and track vendor invoices for payment
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Match invoices to POs and receipts
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Follow up on invoice discrepancies with vendors or internal teams
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Maintain organized and accurate financial records
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Support month-end activities as needed
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Work closely with Operations, Purchasing, and Corporate Finance
Qualifications / Skills:
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Basic accounting or finance experience preferred
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Experience with invoicing, POs, and payments
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Strong attention to detail and organization
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Comfortable working with ERP or accounting systems (SAP, Oracle, NetSuite, etc.)
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Proficient in Excel
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Ability to work in a fast-paced manufacturing environment
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