Reviews, verifies, and processes invoices, check requests, credit card bills, and vendor payments. Reconciles vendor statements, resolves discrepancies, responds to vendor inquiries, maintains accurate documentation, and assists with month-end closing. The role also handles incoming mail and supports accounting procedures while ensuring payment terms, approvals, accuracy, and company policies are followed.

Optimizes manufacturing systems, processes, workflows, layouts, labor, materials, and equipment to improve efficiency, quality, productivity, safety, and cost performance. Conducts time studies, process mapping, capacity planning, and data analysis; develops standard work documentation; leads Lean and Six Sigma improvements; monitors KPIs; and collaborates with operations, quality, supply chain, and management teams.

The Staff Accountant manages month-end close activities, journal entries, account reconciliations, financial reporting, product costing, production analysis, forecasting, budgeting, and internal controls. The role analyzes financial data, maintains costing and overhead settings, identifies risks and process improvements, and communicates recommendations to leadership. It requires independent problem-solving, strong analytical skills, and collaboration across the organization.