Accounts Payable Clerk

About Us

We’re a growing team committed to delivering high-quality products and services on time and at competitive prices. Our capabilities include aluminum extrusion, fabrication, and finishing services for architectural and industrial applications.

What You’ll Do

- Audit supplier invoices against purchase orders and system receipts for accuracy in pricing, quantity, and coding

- Collaborate with Purchasing to resolve discrepancies and ensure timely resolution

- Reconcile entries and verify system reports to maintain accurate financial records

- Scan and file checks and invoices, ensuring complete and organized documentation

- Provide professional support to suppliers regarding invoice disputes

- Assist with daily accounts receivable deposit processing

What You Bring

- Associate’s degree in Accounting or equivalent experience

- 3–5 years of accounting experience, preferably in manufacturing

- Strong math skills and attention to detail

- Proficiency in Microsoft Outlook, Excel, and Word; Epicor experience a plus

- Ability to multitask and manage competing priorities

What You’ll Receive

- Competitive pay and generous paid time off

- 401(k) retirement plan with company match

- Group medical, dental, and life insurance

- Onsite health and wellness clinic access

- Pre-tax reimbursement accounts for dependent care and healthcare expenses

THE FINE PRINT

All offers of employment are contingent upon successful completion of a pre-employment physical and drug screen. Crystal Finishing Systems provides equal employment opportunities to all team members and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Crystal Finishing Systems participates in E-Verify.