Accounts Payable/Receivable Administrator

*Mission:* To define the essential duties, responsibilities and minimum requirements of the Accounts Payable/Receivable Admin *Functions/Tasks:* * Work with Shared Service environment to coordinate/resolve all Payable issues * Answers and resolve all vendor inquiries * Prepare accounts payable manual checks & coordinate payment activity for plant activities in unison with Shared Services * Manage workflow process removing barriers between plant and Shared Services * Assists in monthly closing activities directed by Controller * Review reconciliations prepared by Shared Services * Review payment to customers accounts and facilitate the collection activities from Shared Services * Prepares cash deposits received for checks received at plant * Reviews account reconciliations for Intercompany activity * Reconciles and issues cash from petty cash.
* Coordinates activity for plant charge backs & returns.
*Education:* * High School Diploma or Accounting Degree preferred *Experience/Abilities:* * Experience in a finance position of at least 2 years * Technical capacity, organization skills, problem solving/analytical, customer/client focused, time management, leadership.
Job Type: Full-time Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 2 years Schedule: * Monday to Friday Ability to commute/relocate: * Marlette, MI 48453: Reliably commute or planning to relocate before starting work (Required) Work Location: In person