Job Details
nVenia a member of the Duravant family of operating companies is a manufacturer and supplier of integrated solutions and packaging equipment machinery. With over 300 years of combined experience our long-standing brands of Arpac Fischbein Hamer and Ohlson serve end customers in the consumer-packaged goods food and beverage industrial and other markets.
nVeniais committed to a culture that promotes long term career satisfaction and provides an opportunity for personal and professional growth. We succeed by operating within our core values of Integrity Teamwork Respect Sense of Urgency and Winning Spirit. At nVenia we offer an excellent total rewards package that includes:
- Competitive compensation
- Comprehensive benefits package designed to support our employees health well-being and financial security
- Work/life programs designed to provide a safe secure and balanced environment
- Education and training programs to develop and grow a high-performance workforce
- Performance-based rewards
POSITION SUMMARY | The Accountant (Accounts Payable) has responsibility for overseeing and executing all aspects of the company accounts payable functions. Key responsibilities include processing vendor invoices (PO and NON-PO invoices) reconciling accounts and maintaining financial records. The ideal candidate will possess strong analytical organizational and communication skills with a proven ability to work independently and as part of a team. The Accountant will also assist in the compilation of financial information statistical reports and data analysis as well as support audit and tax activities. |
ESSENTIAL RESPONSIBILITIES | - Assist with all aspects of the Accounts Payable process. Provide back up when needed.
- Process vendor invoices including verifying accuracy and obtaining necessary approvals.
- Maintain vendor files and ensure all vendor information is up-to-date.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare and process vendor payments including checks and electronic transfers.
- Maintain accurate records of all accounts payable transactions.
- Assist with month-end and year-end closing procedures.
- Prepare and/or review various month end metrics reports as requested.
- Assist with audit and tax work as needed.
- Assist with ad-hoc activities as needed.
- Communicate issues and concerns to the Senior Controller and/or V.P. of Finance.
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POSITION SPECIFIC COMPETENCIES | - Technical Job Knowledge.
- Understanding of accounts payables processes and routines.
- Root Cause Analysis examines data to grasp issues draws conclusions and solves problems.
- Results Focused and Initiative focuses on results and desired outcomes and how best to achieve them (gets the
Job done!). - Teamwork/Collaboration promotes cooperation and commitment to achieve objectives.
- Strong attention to detail and accuracy.
- Communication Skills written and verbal.
- Solid knowledge and experience with personal computer software (Word Excel Outlook etc.)
- Solid knowledge of integrated accounting systems in an ERP environment. Experience in manufacturing a plus.
- Solid knowledge of generally accepted accounting principles.
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POSITION REQUIREMENTS |
- Bachelors degree in Accounting from a four-year college or university.
- Minimum 3 years experience in Accounts Payable.
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Required Experience:
Senior IC
Job Details Experienced Wood Dale IL Full Time $26.05 - $31.00 Hourly Negligible Day Finance nVenia a member of the Duravant family of operating companies is a manufacturer and supplier of integrated solutions and packaging equipment machinery. With over 300 years of combined experience our long-st...
Job Details
nVenia a member of the Duravant family of operating companies is a manufacturer and supplier of integrated solutions and packaging equipment machinery. With over 300 years of combined experience our long-standing brands of Arpac Fischbein Hamer and Ohlson serve end customers in the consumer-packaged goods food and beverage industrial and other markets.
nVeniais committed to a culture that promotes long term career satisfaction and provides an opportunity for personal and professional growth. We succeed by operating within our core values of Integrity Teamwork Respect Sense of Urgency and Winning Spirit. At nVenia we offer an excellent total rewards package that includes:
- Competitive compensation
- Comprehensive benefits package designed to support our employees health well-being and financial security
- Work/life programs designed to provide a safe secure and balanced environment
- Education and training programs to develop and grow a high-performance workforce
- Performance-based rewards
POSITION SUMMARY | The Accountant (Accounts Payable) has responsibility for overseeing and executing all aspects of the company accounts payable functions. Key responsibilities include processing vendor invoices (PO and NON-PO invoices) reconciling accounts and maintaining financial records. The ideal candidate will possess strong analytical organizational and communication skills with a proven ability to work independently and as part of a team. The Accountant will also assist in the compilation of financial information statistical reports and data analysis as well as support audit and tax activities. |
ESSENTIAL RESPONSIBILITIES | - Assist with all aspects of the Accounts Payable process. Provide back up when needed.
- Process vendor invoices including verifying accuracy and obtaining necessary approvals.
- Maintain vendor files and ensure all vendor information is up-to-date.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare and process vendor payments including checks and electronic transfers.
- Maintain accurate records of all accounts payable transactions.
- Assist with month-end and year-end closing procedures.
- Prepare and/or review various month end metrics reports as requested.
- Assist with audit and tax work as needed.
- Assist with ad-hoc activities as needed.
- Communicate issues and concerns to the Senior Controller and/or V.P. of Finance.
|
|
POSITION SPECIFIC COMPETENCIES | - Technical Job Knowledge.
- Understanding of accounts payables processes and routines.
- Root Cause Analysis examines data to grasp issues draws conclusions and solves problems.
- Results Focused and Initiative focuses on results and desired outcomes and how best to achieve them (gets the
Job done!). - Teamwork/Collaboration promotes cooperation and commitment to achieve objectives.
- Strong attention to detail and accuracy.
- Communication Skills written and verbal.
- Solid knowledge and experience with personal computer software (Word Excel Outlook etc.)
- Solid knowledge of integrated accounting systems in an ERP environment. Experience in manufacturing a plus.
- Solid knowledge of generally accepted accounting principles.
|
|
POSITION REQUIREMENTS |
- Bachelors degree in Accounting from a four-year college or university.
- Minimum 3 years experience in Accounts Payable.
|
Required Experience:
Senior IC
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Job Location:
Hourly Salary:
$ 26 - 31
Posted on:
Yesterday
Vacancies:
1 Vacancy
