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Trialco Aluminum LLC · 1 day ago

AP Accountant

Chicago Heights, IL

Full-time

Onsite

Entry, Mid Level

2+ years exp

Trialco Aluminum LLC is searching for an AP Accountant to support projects at their manufacturing facility. The AP Accountant will be responsible for processing and verifying invoices, processing payments, and reconciling vendor accounts.

Consumer ResearchIndustrialManufacturing

Responsibilities

Process and code invoices, ensuring accuracy and timely payment

Reconcile vendor statements and resolve any discrepancies

Regularly maintain detailed reconciliations of balance sheet accounts

Maintain accurate and up-to-date records of all transactions and outgoing payments

Prepare weekly, monthly, quarterly reports for review

Support accounts payable, billing, accounts receivable

Assist in maintaining the general ledger

Reconcile bank accounts daily

Track Capital Expenditures and Fixed Assets

Verify entries and cross-reference system reports for balances

Utilize accounting software, to maintain accurate and up-to-date cost accounting records

Assist inventory cycle count process and reconcile any discrepancies

Perform special projects and additional duties as required

Participate in the budgeting and forecasting processes

Adhere to all company internal controls and policies

Qualification

Cost accounting principlesERP systems proficiencyAccounting software ACPACAccounting software QuickBooksBachelor's Degree in AccountingManufacturing environment experienceMicrosoft Office proficiencyAnalytical skillsCommunication skillsDetail orientedTeam player

Required

Bachelor's Degree Accounting or a related field (CPA certification is a plus) and 2-5+ yrs. relevant experience

Working experience and knowledge with cost accounting principles and practices

Proficiency in using ERP systems, accounting software, such as ACPAC, QuickBooks and Excel

Proficient with Microsoft Office applications

Must have the ability to work independently, maintain confidentiality of information and meet deadlines

Good communication skills. Team player

Well organized and detail oriented

Knowledge of regulatory requirements and compliance standards relate to cost accounting

Must present a professional appearance and demeanor

High critical thinking skills, analytical and problem-solving skills to solve, conclude, analyze, evaluate alternatives and present solutions that are consistent with business objectives and strategy