Job Description
Recognized as the expert in RF communications, measurement and management providing innovative RF products, systems, services, and educational solutions to the wireless industry. Our employees enjoy working for a privately owned manufacturing business where their contributions make a great impact. Offering a competitive wage/benefit package, including medical/dental/vision, 401K, and bonus.
PURPOSE OF POSITION:
Receive and voucher invoices and generate payments to vendors in a timely manner.
GENERAL FUNCTIONS AND SPECIFIC RESPONSIBILITIES:
SPECIFIC RESPONSIBILITIES:
1 Process high volume of vendor invoices - match purchase orders, receivers, and invoices and make entries into the accounting software
2 Process weekly payments via manual checks, EFT/ACH, and wire transactions
3 Research and resolve vendor discrepancies, receiving issues and statements
4 Process expense reports and credit card statements including verification of transactions
5 Preparation of monthly accounts payable accrual journal entries
6 Monthly reconciliation of accounts payable accounts
7 Annual 1099 processing
8 Promote and practice number one goal - SAFETY
9 Develop an environment of continuous improvement through use of Lean tools
10 Promote family values through your actions - Trust, Innovation, Teamwork, Achievement and Accountability
11 Responsible for describing the quality policy and goals, your contribution to quality, and the effects of not observing requirements
KNOWLEDGE AND SKILLS REQUIRED:
High School Education
Basic computer skills including Microsoft Office and ERP experience
3+ years of high-volume Accounts Payable experience in a manufacturing company required
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.