Description
Compunetics Inc. is a manufacturer of state-of-the-art rigid and flexible circuit boards producing products from fast turn high tech multilayer circuit board prototypes to non-traditional high-density and high-speed interconnects which serve a wide variety of customer requirements.
Compunetics is seeking an Accountant (AR/AP) to handle daily accounting tasks at our Monroeville manufacturing facility.
Responsibilities:
- Primary tasks involve cash reports order entry invoicing and finished goods management
- GL account analysis journal entries
- Preparation of check runs
- Record cash receipts
- Prepare monthly reports
- Monitor accounts for on time payments
- Respond to vendor requests for payment
Requirements:
- Bachelors in accounting finance or related field
- 5 years experience supervisory experience a plus
- Experience/exposure to working in purchasing a plus
- Knowledge of accounting principles
- Strong organizational & problem solving skills
- Excellent analytical and communication skills
- Ability to work independently and meet deadlines
We offer competitive wages and an excellent benefits package.
**As a condition of employment candidates MUST be a US Citizen. **
DescriptionCompunetics Inc. is a manufacturer of state-of-the-art rigid and flexible circuit boards producing products from fast turn high tech multilayer circuit board prototypes to non-traditional high-density and high-speed interconnects which serve a wide variety of customer requirements.Compune...
Description
Compunetics Inc. is a manufacturer of state-of-the-art rigid and flexible circuit boards producing products from fast turn high tech multilayer circuit board prototypes to non-traditional high-density and high-speed interconnects which serve a wide variety of customer requirements.
Compunetics is seeking an Accountant (AR/AP) to handle daily accounting tasks at our Monroeville manufacturing facility.
Responsibilities:
- Primary tasks involve cash reports order entry invoicing and finished goods management
- GL account analysis journal entries
- Preparation of check runs
- Record cash receipts
- Prepare monthly reports
- Monitor accounts for on time payments
- Respond to vendor requests for payment
Requirements:
- Bachelors in accounting finance or related field
- 5 years experience supervisory experience a plus
- Experience/exposure to working in purchasing a plus
- Knowledge of accounting principles
- Strong organizational & problem solving skills
- Excellent analytical and communication skills
- Ability to work independently and meet deadlines
We offer competitive wages and an excellent benefits package.
**As a condition of employment candidates MUST be a US Citizen. **
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