Job Information
Bradley Caldwell, Inc. Accounting -Inventory Costing / Credit Analyst Full Time Dayshift, On-Site in West Hazleton, Pennsylvania
Job purpose: Validate inventory receiving documents to vendor invoices for accuracy. Code vendor invoices to proper general ledger accounts as directed by vendor agreements and purchase orders. Work with vendors and purchasing to resolve any accounts payable issues
Duties and responsibilities
Match vendor invoices with inventory receiving for accuracy.
Code vendor invoices to proper general ledger accounts.
Work with vendors and purchasing to resolve any accounts payable issues.
Filing.
Assist with other accounting duties as assigned.
Participation in semi-annual trade shows.
Qualifications
Associate's degree in accounting/finance
Experience in using Microsoft platforms (i.e. Excel, Outlook, Word)
Experience with AS400 platforms (preferred but not required)
Must have good organization skill and the ability to multitask
If interested, please APPLY AT:
* https://bradleycaldwell.isolvedhire.com*