you MUST have at least one years experience doing accounts payable in a manufacturing environment

Some of your duties may include:

Process all vouchers for payment
Enter vouchers into AP spreadsheet
Verify content and attach packing slips to vouchers or get approval for payment from appropriate member
Code all vouchers against Purchase orders. Mark all receipts which have purchase orders.
Enter all invoices
Enter all vouchers and maintain files.
Create and maintain monthly Inventory Reconcile Sheet

Enter appropriate vouchers into Inventory reconcile spreadsheet
Mark all receipts in the PO Spreadsheet maintained by purchasing

Prepare boat shipment information for entry to sales purchase sheet, inventory reconcile
Wire transfers as needed

Prepare all month end closing purchasing reports for the Accounting Manager
Prepare and maintain monthly scrap report
Enter inventory into inventory reconcile sheet

Any other duties as required.

If you think this is something you'd be interested in Contact Megan at 567-280-4321 or submit your resume.

Renhill is an Equal Opportunity Employer