The successful candidate will be responsible for the following items:

• Reconciles processed work by verifying entries and comparing system reports to balances
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
• Maintains accounting ledgers by verifying and posting account transactions
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Maintains historical records by scanning and filing documents
• Disburses petty cash by recording entry; verifying documentation
• Reports sales and use taxes by calculating requirements on paid invoices
• Assists with audit support as necessary
• Bachelor’s Degree in Accounting, Finance or related field
• 3 to 5 years of experience in an appropriate financial environment
• Ability to work in a fast-paced environment, juggling multiple tasks
• Strong initiative in confronting and resolving problems
• Effective in written and verbal communications, proven skills in interacting with others
• Ability to organize and prioritize work with minimal supervision
• Must have manufacturing environment experience
• Intermediate knowledge of Excel required
• Experience with ERP systems, preferably IQMS
• Must be authorized to work in the U.S.

Job Type: Full-time

Pay: $70,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to Relocate:

• Wixom, MI 48393: Relocate before starting work (Required)

Work Location: In person