Responsibilities
- Process accounts payable invoices, verify accuracy, and ensure timely payments
- Generate and issue customer invoices; monitor accounts receivable aging
- Reconcile vendor statements and resolve discrepancies
- Post journal entries and assist with month-end closing procedures
- Maintain accurate financial records within the ERP system
- Support audits and provide documentation as needed
- Coordinate inbound and outbound shipments with vendors, carriers, and customers
- Track and manage inventory levels to ensure material availability
- Monitor material usage and assist with forecasting and replenishment planning
- Perform inventory reconciliations and cycle counts
- Maintain accurate item master data and transaction records in ERP
- Support warehouse and materials management activities
- Utilize ERP system for order processing, purchasing, inventory tracking, and financial reporting
- Ensure data accuracy and integrity across accounting and logistics modules
- Identify process improvement opportunities within ERP workflows
- Generate operational and financial reports as needed
Requirements
- 3+ years of experience in accounting (AP/AR) and logistics coordination
- Hands-on experience with ERP systems (e.g., SAP, NetSuite, Oracle, Microsoft Dynamics, etc.)
- Strong knowledge of accounting principles and inventory management practices
- Proficiency in ERP systems and Microsoft Excel
- Excellent organizational and multitasking abilities