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7 часов назад

Accounts Payable/Accounts Receivable Specialist (Manufacturing)

Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Accounts Payable/Accounts Receivable Specialist (Manufacturing): Managing high-volume AP and AR operations for a manufacturing environment with an accent on invoice processing, three-way matching, customer billing, reconciliations, and month-end close. Focus on resolving transactional discrepancies, researching inventory and production-related financial variances, maintaining internal controls, and supporting audits across multiple value streams and business units.

Location: New Kensington, Pennsylvania, United States

Company

hirify.global Manufacturing is a growing industrial company combining enabling technologies, operational capabilities, and strategic acquisitions to develop advanced manufacturing programs in the United States.

What you will do

  • Process high-volume supplier invoices and perform three-way matching of purchase orders, receipts, and invoices.
  • Resolve invoice discrepancies and pricing issues, prepare weekly payment runs, monitor AP aging, and maintain vendor records.
  • Generate customer invoices, apply payments, resolve billing disputes, and support collection activities.
  • Partner with Purchasing, Planning, Manufacturing, Customer Service, Shipping, Sales, and Finance to resolve transactional discrepancies.
  • Research inventory and production-related financial variances and support internal control compliance.
  • Prepare account reconciliations, analyze transaction data, generate reports, support month-end close, and assist with internal and external audits.

Requirements

  • Associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience.
  • 1–3 years of hands-on accounts payable, accounts receivable, or general accounting experience.
  • Proficiency with ERP/MRP systems and Microsoft Excel.
  • Experience processing high transaction volumes with strong organization, accuracy, analytical, and reconciliation skills.
  • Ability to manage competing priorities independently and collaborate effectively across functions.
  • Customer service mindset when working with suppliers and internal stakeholders.

Nice to have

  • Bachelor’s degree in Accounting, Finance, or Business.
  • Experience supporting multiple facilities or value streams.
  • Familiarity with Infor CloudSuite/Syteline.
  • Previous experience in a manufacturing environment.

Culture & Benefits

  • Employee ownership with shared financial rewards based on company performance.
  • Opportunity to contribute to industrial programs and communities across the United States.
  • Commitment to equal employment opportunity, affirmative action, and reasonable workplace accommodations.

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