Accounting Associate IV Accounting
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Job Location:
Kernersville, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Accounting Associate
Client: Heavy Machine Manufacturing Company
Duration: 12 Months
Location: Kernersville NC 27285
Shift: 1st Shift
Role Overview
Perform complex accounts payable and accounting activities including invoice processing reconciliations and data analysis
Ensure accuracy compliance and timely financial transactions within accounting systems
Support reporting audits and month-end activities in a fast-paced environment
Responsibilities
Process vendor invoices accurately and ensure timely payments
Perform three-way match (PO receipt invoice)
Investigate and resolve invoice discrepancies and vendor issues
Maintain vendor master data and documentation
Prepare and execute payment runs
Support month-end close accruals and reconciliations
Generate reports and analyze financial data
Ensure compliance with accounting policies and internal controls
Support audits by providing required documentation
Collaborate with purchasing receiving and finance teams
Must Have
3 years of accounts payable or accounting experience
Strong understanding of accounting principles
Experience with invoice processing and reconciliations
Proficiency in Microsoft Excel and Outlook
Strong attention to detail and accuracy
Good communication and problem-solving skills
Nice to Have
Experience with SAP
Experience in manufacturing or high-volume invoice environment
Knowledge of PO process cost centers and GL coding
Associates degree in Accounting Finance or related field
Experience supporting audits and month-end close
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