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Staff Accountant/Accounts Payable Clerk

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Saline

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

28.00 USD / Hour

Job Description:

Seeking an experienced Staff Accountant/Accounts Payable Clerk for a growing manufacturing company located in Saline. This is an excellent opportunity to go long term. Core function is to perform transaction-level activities related to cash, Accounts Payable, and to assist the Site Controller in preparing periodic financial reporting.

Job Responsibility:

  • Assist in the month end / year end close to ensure timely issuance of the financial statements
  • Assist in the monthly balance sheet account reconciliations
  • Perform accounts payable duties and posting to general ledger
  • Prepare and post monthly journal entries (payroll, cash, accruals, etc.)
  • Assist in cash flow management
  • Perform accounts receivable duties and posting to the general ledger
  • Assist in Corporate payables and treasury activities including prepping cash requirements for affiliates
  • Perform administrative tasks related to accounting department
  • Collaborate effectively across all business units in the organization

Requirements:

  • Bachelor’s degree in accounting
  • Minimum two years accounting experience
  • Associate’s degree may be considered with commensurate long-term experience
  • Strong mathematical and analytical skills
  • Proficient in Microsoft Word and Excel
  • Experience working in the accounting modules of M2M or other ERP system
  • Proven ability to manage multiple tasks simultaneously
  • Minimum of 3 years of experience in an Accounts Payable role within the manufacturing industry
  • Proficiency in using Microsoft Excel for financial reporting and data management
  • Solid understanding and experience with Accounts Payable (AP) processes and systems
  • Familiarity with the manufacturing industry's financial processes and requirements
  • Ability to prepare detailed activity reports for management review
  • Experience in processing vendor invoices accurately and efficiently
  • Proven track record in reconciling vendor statements to ensure accuracy of payments and financial records
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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