Posted : Tuesday, February 06, 2024 04:18 PM
Tri Star Metals is a leading manufacturing and distributor of specialty stainless steel wire and bar products.
We are looking for an experienced, self-motivated, driven person to support our Accounts Payable team.
We pride ourselves on our comfortable and casual office environment.
* Receive, audit invoices and requisitions for material based off Vendor Purchase order.
* Verify that transactions comply with financial policies and procedures.
* Manually prepare batches and GL code and fixed asset invoices for data entry.
* Manually enter and upload large volume of invoice data for payment.
* Prepare the weekly file for checks and wire payments.
* Maintain and update vendor files.
* Learn and cover back up for A/R and A/P.
* 3way matching and GL coding a must.
* End of month closing.
*Qualifications:*
High School Diploma, minimum
3 years accounting experience, manufacturing experience preferred.
Working knowledge of accounting software, MS Office - Word, Intermediate EXCEL, Access, Outlook.
Job Type: Full-time
Pay: $17.
00 - $19.
00 per hour
Expected hours: 40 – 45 per week
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Vision insurance
Physical setting:
* Office
Schedule:
* 8 hour shift
* Monday to Friday
Supplemental pay types:
* Bonus opportunities
Education:
* High school or equivalent (Required)
Experience:
* Accounts Payable: 1 year (Required)
Work Location: In person
• Phone : NA
• Location : 1851 W Galena Blvd, Aurora, IL
• Post ID: 9005453208
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