AP/AR Accounting

Posted Yesterday
Be an Early Applicant
Colorado Springs, CO, USA
In-Office
Mid level
Industrial • Manufacturing
The Role
Process accounts payable and receivable: review and verify vendor invoices for accuracy, enter invoices into the financial system, schedule payments to suppliers/creditors, handle moderately complex invoices, and may produce non-routine reports. Works under broad supervision; typically requires 3-5 years of experience.
Summary Generated by Built In
Tucker Safety Products, Inc.

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Reviews and verifies vendor invoices to ensure accuracy. Enters invoices into financial system and schedules prompt payment to suppliers and creditors. Typically works with moderately large or complex invoices. May produce non-routine reports. Typically has 3-5 years of experience and works under broad supervision. Only match non-exempt incumbents to this position.

Reviews and verifies vendor invoices to ensure accuracy. Enters invoices into financial system and schedules prompt payment to suppliers and creditors. Typically works with moderately large or complex invoices. May produce non-routine reports. Typically has 3-5 years of experience and works under broad supervision. Only match non-exempt incumbents to this position.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], and please be sure to include the title and the location of the position for which you are applying.

Skills Required

  • 3-5 years of AP/AR or accounting experience
  • Experience reviewing and verifying vendor invoices and scheduling payments
  • Experience entering invoices into a financial or ERP system
  • Ability to produce non-routine financial reports
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The Company
HQ: Chicago, IL
485 Employees

What We Do

Marmon Holdings, a Berkshire Hathaway company, comprises more than 120 autonomous businesses serving diverse industries and markets worldwide

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