Accounts Payable (Janesville, WI)

　　United Alloy (UA) is the leading brand when to comes to metal fabrication and powder coating. UA produces the highest quality leak-proof metal fuel tanks, reservoirs, skids, frames, chassis, trailers, heavy metal fabrications, and complex weldments. At UA, our culture produces actively engaged people with sustainable results: safety, quality, productivity, and profitability. Each employee acts with a sense of ownership, takes initiative to problem solve, and is committed to the company’s mission, their team, and themselves.

　　In addition to our ISO 9001 certification, UA has been recognized as a WBENC woman/minority owned business. While we’re proud of these distinctions, one credentials stand above all others: our extensive list of long-term satisfied Fortune 500 OEM customers.

　　Shift: 7:30am-4pm; Monday thru Friday

　　Summary: The Accounting team is looking to add an additional AP Clerk to their team to assist with a range of accounting and clerical tasks for all UA locations.

　　Benefits: In addition to excellent starting wages, we offer a competitive compensation and benefits package as well as numerous perks.

　　Medical, Dental, Vision insurance

　　10 Paid Holidays

　　Responsible Time Off (RTO) and Personal Days

　　401(k) with company match

　　Employee Retention and Commitment Bonus

　　Bereavement Leave, Jury Duty, Military Leave and FMLA

　　Life Insurance , STD, LTD, Accidental Death & Dismemberment Insurance, Flexible Spending Account (FSA), and Dependent Care Account

　　Tuition Reimbursement

　　Referral Bonus

　　ESSENTIAL DUTIES & RESPONSIBILITIES:

　　Print invoices from APAR email inbox

　　Pick up receiving reports with pack slips daily from shipping to verify and match with incoming invoices

　　Code accounts payable invoices against purchase order receipts and give to Manager for approval

　　Voucher and post all approved accounts payable invoices

　　Process weekly check run for all accounts payable invoices

　　Print and review Accrued Receipts reports during the month and at month end close

　　Posts and reconciles aging report to general ledger for month end close of Accounts Payable

　　Corresponds with all vendors as needed

　　Provides back up assistance to Accounts Receivable as needed

　　Document creation – general typing and formatting

　　General office organization and coordination

　　Has the authority to stop production when nonconforming parts are detected.

　　Understands and demonstrates the 6 core behavioral expectations: Communicative, Motivated, Responsible, Dependable, Inquisitive, Accountability.

　　Maintain Accounts Payable transactions to support timely and accurate month end close processes and related financial reporting.

　　While performing the duties of this job, the employee is frequently required to sit, talk and/or hear, and/or use hands to finger, handle, or touch objects, tools, or controls. The employee is occasionally required to stand, and/or walk. The employee must occasionally lift and/or move up to 10 pounds while moving files or small packages.

　　QUALIFICATIONS:

　　High School Diploma or equivalent

　　Detail oriented, with exceptional organizational skills.

　　Experience with office machines including phones, copier, fax machine, and printers.

　　Must possess effective written and verbal communication skills.

　　Must be able to navigate in a windows based computer environment.

　　Experience with Microsoft Office, including Outlook, Excel, and Word.

　　12 Expected Behaviors of Actively Engaged Person – 100% Responsible, Trustworthy, Team Player, Clear Communicator, Empathy, Humility, Emotional Self-Control, Resolves Conflict Directly, Positive Attitude, Respects Others, Problem Solver, and Agile.