Teams at Menasha Corporation

Manages assigned customer portfolios, processes orders, coordinates fulfillment across internal teams, resolves routine account and operational issues, monitors inventory and customer commitments, maintains accurate account data, communicates order updates, supports pricing and documentation, and contributes to continuous improvement initiatives.

Maintains material master records, artwork, templates, and approvals in SAP and related repositories. Ensures master-data accuracy, compliance, and consistency; verifies records through reference documents and audits; documents procedures; supports internal and external stakeholders; escalates complex issues; and contributes to lean continuous-improvement initiatives. Performance is measured through data accuracy, responsiveness, and cost-saving improvements.

Performs general accounting and fixed asset functions, including invoice processing, account reconciliations, journal entries, month-end close, capital project accounting, financial reporting, and fixed asset compliance. Reviews asset transactions, depreciation requirements, and tax-related information across U.S. and foreign locations. Supports system testing, acquisitions, divestitures, and continuous improvement initiatives.