Accounts Payable Clerk

H3 Manufacturing Group, LLC

Schaumburg, Illinois

Apply

JOB DETAILS

SKILLS

10-key (Tenkey) Numeric Keypad, Accounting, Accounting Software, Accounts Payable, Accounts Receivable, Aerospace and Defense, Billing, Biology, Credit Reports, Customer Support/Service, Data Entry, Dental Insurance, Documentation, Electrical Power Distribution, Expense Reports, File Maintenance, Healthcare, Machining, Manufacturing, Metal Cutting, Metal Manufacturing, Microsoft Excel, Microsoft Office, Microsoft Product Family, Painting (Arts & Crafts), Powder Coating, Power Generation, Purchase Orders, Regulations, Resolve Customer Issues, Time Management, Vision Plan, Welding, Willing to Travel

LOCATION

Schaumburg, Illinois

POSTED

3 days ago

* * * DIRECT Hire Only. No Recruiters. No Phone Calls * * *

Job Title: Accounts Payable Clerk

Job Type: Full-time, Day Shift

Location: Schaumburg, IL

This position requires ITAR compliance and may involve access to technical data controlled under the International Traffic in Arms Regulations (ITAR). Sponsorship is not available now nor in the future.
Applicants must be U.S. Persons as defined by ITAR.

Company Overview:
H3 Manufacturing is a leading integrated manufacturing solutions provider specializing in precision machining, laser cutting, sheet metal fabrication, complex welding, assembly, surface finishing, painting, and powder coating. With four state-of-the-art facilities spanning over 200,000 square feet across Illinois & North Carolina, we serve high-spec markets including power generation, healthcare, electrical power distribution, aerospace and defense, life sciences, and more.

Key Responsibilities:

Responsible for executing accounts payable operations by processing invoices, issuing accounts payable checks and maintaining accounting documentation and records.

Accounts Payable Function

Verify vendor invoices against packing slips, purchase orders and other related documents to ensure accuracy. Resolve inconsistencies when necessary.
Perform review of expense reports for reasonableness and appropriateness and verify that all charged expenses have receipts. Enter expenses into accounting system for payment.
Post purchase orders, invoices and vendor credits timely and accurately using the accounting system.
Maintain accounts payable files, including reports, purchase orders, invoices, credit memos vendor files and other miscellaneous documentation.
Works with members of other departments to resolve account/invoice issues when necessary

Qualifications

Associates Degree in accounting, or in a related and/or equivalent field or equivalent work experience
Proficient with Microsoft Office Products
Three plus years of experience with accounts payable or accounts receivable
Five plus years of customer service experience
Accuracy and proficiency in data entry with 10-key system.

Experience:

Accounting: 3 years (Preferred)
Microsoft Excel: 2 years (Preferred)
Epicor: 1 year (Preferred)

* * * Direct Hires ONLY. No Recruiters. No Phone Calls * * *

Pay: starting at $50,000

Office Requirement: 4 days a week in office, home office to be Schaumburg, IL

Travel: 10% (other locations: Champaign, IL and Oxford, NC)

Benefits:

Retirement plan 401(k) with 401(k) match
Healthcare, Dental & Vision insurance
Flexible spending account or Health savings account option
Life insurance
Paid time off
Parental leave
Professional development assistance
Referral program

H3 Manufacturing Group, LLC is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should email HR@H3mfgGroup.com.

About the Company

H3 Manufacturing Group, LLC

Resume Resources

Free Resume Templates Free Resume Builder