Top 4 Accounts payable coordinator Jobs in Fountain Inn, Sc

Accounting Coordinator
Plasman —Greer, SC
- Mid-level
- Office
- Analysis skills
Quick Apply
Accounting Coordinator
AC Hotel —Greenville, SC
- Weekends as needed
- Research
- Entry level
Quick Apply
12h
AP Coordinator (On-Site)
Cameron Ashley Building Products —Greer, SC
- Full-time
- 18 years or older
- Clean driving record
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
14d
Payroll Coordinator
Legacy Early College —Greenville, SC
- Extended hours
- School experience
- Spanish
- English
- Paid holidays
- Health insurance
Quick Apply

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Accounts Payable/Receivable Specialist
FinTec Inc. —Anderson, SC
Assist with cash flow tracking and budgeting support. 401(k) with company matching (after 1-year). Maintain accounts payable records and ensure timely payment…
$42,000 - $52,000 a year
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Accounts Payable Specialist
Clearwater Solutions, LLC. —Greenville, SC
Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. The Accounts Payable Specialist is responsible for the accurate and timely…
$50,000 - $55,000 a year
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Payroll Coordinator II - REMOTE
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Accounting Coordinator

Plasman -
Greer, SC

Quick Apply

Job Details

Qualifications

Spreadsheets
Accounting and finance experience

Full Job Description

One Company, One Driving Force

With a rich history dating back over 45 years, Plasman is a leading global automotive and manufacturing company with several locations across North America and Europe. At Plasman, you will work with the world's best and brightest to shape the future of our global company. Our employees come from rich and diverse backgrounds working collectively together for the success of one company. We believe the most impressive thing we’ve built is our workforce. And together, we will accomplish more than ever imagined.

We are Plasman. And we are One Driving Force.

Plasman is currently seeking a new member to join our FINANCE team as an:

ACCOUNTING COORDINATOR

Our ideal candidate is a self-motivated team player with good communication skills and would be responsible for, but not limited to, the following:

Maintain all incoming vendor invoices ensuring they are stamped received.
Coordinate packing slips with corresponding purchase orders by matching them together.
Ensure that all invoices are entered into the SAP system and are forwarded to Plant Accountant for approval and filing.
Review and coordinate weekly payments to be issued from corporate finance. Process and pay applicable vendor invoices with Corporate issued checks.
File company copies of supporting documents as required. Vendors follow up to obtain missing documents, clarification of statements and to address any unresolved accounts payable issues. Month end completion of POAI/Packing Slip accrual Maintain Customer Invoicing Cycle (prepare, enter, file) Maintain Cash Receipts Cycle (prepare, enter, file) Communicate with customers via phone/electronic mail to resolve A/R issues and sustain solid customer relationships.
Maintain pricing matrix and ensure accuracy in the system. Prepare miscellaneous A/R – A/P reports as required. Update daily banking file.
Prepare wire transfers. Provide weekly cash forecast. Complete month end activities (verifying accounts, generating accruals, performing journal entries, reconciling accounts, etc.) Process tax payments.
Support associated accounting staff and processes where required. Always promote an atmosphere of teamwork.
During management system audit events provide evidence in support of conformance with applicable standards and procedures and participate in corrective action activities as necessary.
Ensure that a clean and safe work environment is always maintained. Complete any other duties as assigned.
Assist in any way to any employee, necessary to promote a successful operation emphasizing customer satisfaction.

Qualifications, Education and Skills We're Looking For

Minimum of 2-3 years of experience in an accounting or financial role within a dynamic environment.
Thorough understanding of accounting principles and practices, coupled with robust analytical skills.
Experience with accounting software and financial systems, proficiency in Microsoft Excel is a must.
Excellent organizational skills with exceptional attention to detail and accuracy.
Strong communication skills, both written and verbal, with the ability to collaborate effectively within a team environment.
Demonstrated integrity, professionalism, and a commitment to maintaining confidentiality of financial information.

Plasman values and supports the unique talents and strengths that each employee brings to our organization. We invest in our people and give them the tools they need to achieve success in their career.

WE ARE AN EQUAL OPPORTUNITY EMPLOYER If you need an accommodation for any part of the application and hiring process or have any questions, please contact HR.

Thousands of Innovative Minds. One Driving Force

Visit our website at plasman.com to see our capabilities and the culture that creates it.

Quick Apply

Refine Your Search

accounts payable coordinator jobs in fountain inn, sc

Accounting Coordinator

Accounting Coordinator

AP Coordinator (On-Site)

Payroll Coordinator

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