THE TEAM YOU WILL BE JOINING
- North American manufacturing company with over $800 million in revenue
- An extensive footprint of over 30 facilities, with headquarters in North Carolina
- Focused on reinvestment in the company and operational excellence
- Heavy investment in research and development with a commitment to innovation
- Opportunity to use creativity on a collaborative team
- Commitment to prioritizing employee development and promoting internally
- Engaging Executive Leadership team that listens to employee voices
- Excellent, competitive benefits package that essentializes work-life balance
- Process a large volume of accounts payable including auditing, validating, and processing all invoice payments
- Process high volumes of invoices in Microsoft Dynamics 365 with accuracy and attention to detail.
- Match purchase orders, receiving documents, and vendor invoices.
- Ensure timely and accurate payments to vendors via check, ACH, or wire transfers.
- Research and resolve discrepancies
- Match invoices to delivery ticket
- Manage weekly check run
- Process intercompany wires
- Complete month end and year- end close
- Associate or Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- 2+ years of experience in an accounts payable role.
- Proficiency with Microsoft Dynamics 365 Finance & Operations (required).
- Detail oriented with good organization
- Demonstrates the ability to work independently
- Microsoft Excel Skills are a must
