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Manage customer billing, accounts receivable, cash application, accounts payable, vendor payments, reconciliations, journal entries, and month-end close support for a manufacturing facility. Investigate customer and vendor discrepancies, maintain master data, prepare reports, support audits and intercompany transactions, and improve transaction-processing efficiency. The role also handles customer and vendor inquiries and provides cross-functional training across AP, AR, and cash application activities.

Process vendor invoices, resolve discrepancies, maintain vendor records, prepare weekly payments (ACH, checks, wires), code employee expenses, produce A/P reports and accruals, set up vendors, prepare 1099s, and support ad hoc payable projects while communicating with internal teams and vendors.

Lead and maintain quality engineering processes across manufacturing: implement SPC and APQP, perform root cause analysis and CAPA, conduct audits, manage large projects, support failure analysis/MRB, develop quality metrics and training, and apply DOE/DFM/FMEA/GD&T and Six Sigma methods to improve product and process quality.

The Process Engineer II evaluates and improves manufacturing processes, manages projects, and leads team oversight to enhance production efficiency and quality standards.