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Accounts Payable Coordinator

Neaton Auto Products Manufacturing
Eaton, OH Full Time
POSTED ON 2/7/2025
AVAILABLE BEFORE 4/7/2025
PRIMARY ROLE IN THE ORGANIZATION:
Assist Accounting and Neaton by accurately controlling money as it relates to Vendor invoice and check
processing.

REPORTS TO:
Accounts Payable Supervisor

SUPERVISES:
N/A

RESPONSIBILITIES:
1) Vendor invoice processing
2) Vendor check processing
3) Filing authorization request data
4) Recording credit card purchases
5) Collecting payment approval for authorization requests
6) Maintain petty cash, travel expense
7) Report activities to department management
8) Record credit card expense
9) Support production by participating in product audits to help eliminate defects
10)Support all certifications obtained by the company

QUALIFICATIONS:
A. EXPERIENCE
1) At least 3 years experience in office environment
B. EDUCATION
1) Associate degree in Accounting or equivalent experience

REQUIREMENTS:
A. PHYSICAL DEMANDS
1) Keyboarding and sitting. No other physical strength other than normal office activities.
B. EQUIPMENT USAGE
1) Computer skills to include Accounting software & spreadsheet software
2) Copier and fax machine
3) Calculator
C. MENTAL/COGNITIVE DEMANDS
1) Excellent written and verbal communication skills
2) Must be detail oriented and accurate
3) Excellent mathematical skills
4) Able to handle multiple projects/tasks in a timely manner
5) Good analytical and problem solving skills

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Job openings at Neaton Auto Products Manufacturing

Neaton Auto Products Manufacturing
Hired Organization Address Eaton, OH Full Time
Primary Role in the Organization: Insure all computer systems and equipment are available to perform needed business fun...

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