What You’ll Do:Own the Full AP/AR Process – From processing vendor invoices to issuing timely payments and generating daily customer invoices, you’ll keep our financial engine running.Solve Problems, Fast – Match invoices to purchase orders, resolve discrepancies, and ensure every transaction is accurate and approved.Drive Payment Excellence – Ensure vendors are paid on time and customer accounts are billed and collected with efficiency and care.Keep the Books Clean – Maintain up-to-date and reconciled vendor and customer records, and support accurate month-end accruals.Be a Reporting Pro – Assist with financial reporting, aging reports, and ad-hoc analysis that drive business decisions.Support ERP Success – Play a key role in implementing and navigating our new Epicor ERP system for a modernized accounting workflow.Team Up and Take Initiative – Work independently and collaboratively within a supportive, fast-moving manufacturing environment. What You Bring:3–5 years of AP/AR experience, preferably in a manufacturing or similar high-volume settingSolid knowledge of basic accounting principles and general ledger processesExperience with ERP systems—Epicor or SAGE a plus!Strong Excel and Microsoft Office skillsHigh attention to detail, accuracy in data entry, and solid organizational habitsExcellent communication skills and a proactive attitude toward problem-solvingFamiliarity with electronic payment processing and 1099 reporting Preferred Qualifications:Associate’s degree in Accounting, Finance, or related field (Bachelor’s degree a plus)Experience with report generation and analysis using accounting software
