Receives vendor invoices and payment vouchers, verifies that all necessary information is present and accurate, assigns proper account numbers, matches invoices to purchase orders, prepares supplier invoices and employee expense reports and enter into system for payment, maintain and set up new vendor accounts, answer vendor inquires and resolve account issues, reconciliation of accounts - research and resolve reconciliation issues. Provides support to other areas of accounting.
Associate's degree or equivalent from a two-year College or technical school, or six months to one year related experience and/or training, or equivalent combination of education and experience. Proficient in Excel and Word software. Strong communication skills. Must be detail-oriented. Ability to work independently. Strong multi-tasking and planning skills, and the ability to keep track of multiple open action items.
Mueller Brass Co. is a world-class producer of wrought brass rod and bars in a variety of standard and lead-free alloys for machining, thread rolling, and forging applications. With a state-of-the-art facility located in Port Huron, Michigan, we are a low-cost producer of a variety of brass alloys that not only meet customers' expectations but are also compliant with new lead-free legislation introduced for potable water and PEX applications.