This position supports the Company’s financial operations by ensuring accurate and timely processing of accounts payable, invoicing, and credit activities. It maintains compliance with corporate reporting requirements, supports month-end close processes, assists with asset tracking, and contributes to the efficiency and integrity of financial operations. The position is responsible for assigned accounts payable, accounts receivable, daily shipments, and invoicing. It also coordinates with freight carriers on prepay-and-add shipments for invoicing, assists with customer credit evaluations and credit limits, generates and approves credit memos, and tracks fixed asset changes. The salary range is $76,323–$84,803 annually. Compensation is based on experience, skills, and qualifications; candidates with additional relevant degrees or certifications and extensive experience may be considered for the higher end of the range. A 10% shift premium is paid for second- and third-shift positions. Additional job requirements and responsibilities may be discussed during the interview process.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree