- Be the owner of our automated A/P platform. Take responsibility for inputting and processing vendor invoices (receive, send for approval, review/post, set up payment).
- Onboard new vendors and ensure were collecting all necessary documentation from them.
- Use our banking platform to submit manual wires and bill payments, as needed.
- Understand the inventory purchase process and review the purchase order transactions created by Purchasing to ensure their accuracy.
- Actively work to help improve payment terms with our recurring vendors by ensuring we pay on-time, and requesting credit terms increases where needed or warranted.
- Assist with some responsibilities in the month/year-end process. This will include bank and balance sheet reconciliations, as well as submitting journal entries for the CFO to review.
- Some administrative tasks including filing, organizing, etc.
- Other ad hoc tasks as requested.
- Bachelor's degree in accounting, finance, or a related field preferred.
- 2+ years of accounting experience in manufacturing.
- Good written and verbal communication skills.
- Knowledge of Microsoft Word, Excel, and Outlook.
- Administrative, organizational, planning, and multitasking skills.
- Ability to work independently and with team members.
- Time management skills to organize daily planning and monthly activities and meet deadlines.
- Customer service skills to interact effectively with employees and outside vendors.
- Shift priorities quickly without losing attention to detail.
- Systems-oriented you like technology and want to use it to do things more efficiently.
- Comfortable working in a small office environment
- Detail-oriented, process-oriented, and independently-responsible. Not only do you learn quickly, but you can work effectively without close supervision. You understand how to prioritize what needs to be done immediately and recognize what can wait.
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Steeltech LLC Grand Rapids, United States Full timeStaff Accountant Responsibilities · Be the owner of our automated A/P platform. Take responsibility for inputting and processing vendor invoices (receive, send for approval, review/post, set up payment). · Onboard new vendors and ensure we're collecting all necessary documentatio ...
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Staff Accountant - Grand Rapids, United States - Steeltech LLC
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Job Description
Job DescriptionStaff Accountant Responsibilities