JOB REQUIREMENTS: Join Our Team as an Accounts Payable Specialist at
Green Bay Drop Forge! Who Are We? At Green Bay Drop Forge, we take pride
in being a premier custom forging and standard steel manufacturer that
has been established for over 100 years. Alongside forging, we
specialize in machinings and assemblies, maintaining the highest quality
standards including ISO 9001:2015 and IATF. We are a family-owned and
operated business, and our culture reflects that. We prioritize not only
delivering exceptional products, but also fostering meaningful
connections with our employees and customers. Why Work for Green Bay
Drop Forge? Joining our team means starting a lifelong career journey
filled with opportunities for growth and fulfillment. Enjoy the many
benefits that we have to offer including, but not limited to:
Family-Oriented Culture: At Green Bay Drop Forge, you\'re not just an
employee you\'re part of our family. We value teamwork, respect, and a
supportive work environment where everyone can thrive. Opportunities for
Career Advancement: Whether you\'re just starting your career or looking
to advance your career, we provide ample opportunities for professional
development and advancement. Comprehensive Benefits Package: Enjoy a
wide range of benefits including: o 10 Paid Holidays o Paid Time Off o
Medical, Dental, and Vision Insurance o Flexible Spending Account o
Dependent Flexible Spending Account o Company-paid Health Reimbursement
Arrangement o Company-paid Disability Insurance o Company-paid Life
Insurance o 401k with a Company Match and Profit Sharing o Tuition
Reimbursement o Referral Program o Employee assistance program
counseling, financial assistance, legal assistance What We\'re Looking
For: We\'re seeking an Accounts Payable Specialist to join our team and
contribute to our continued success. The ideal candidate for the
Accounts Payable Specialist position is a detail-oriented and highly
organized professional with a strong background in accounting and
finance. They should possess excellent analytical skills and have a
knack for accurately processing financial transactions. Duties include
but are not limited to: Maintains supplier information by verifying
federal id numbers and Certificate of Insurance Information. Charges
expenses to accounts and cost centers by analyzing and recording
supplier invoices. Controls expenses by receiving, processing,
verifying, and reconciling invoices according to approved purchase order
activity and supplier contracts. Processes employee expense reports.
Ensures credit is received for outstanding credit memos. Reconciles
processed work by verifying entries and comparing supplier statements to
system reports and balances. Resolves purchase order, contract, invoice,
or payment discrepancies and documentation. Maintains accounting ledgers
by verifying and posting a/p vendor transactions. Maintains historical
records by appropriately filing all documents. Protects organization\'s
value by keeping information confidential. Updates job knowledge by
participating in educational opportunities. Accomplishes accounting and
organization mission by completing related results as needed. Additional
duties as directed by Manager Candidate Attributes: Self-motivated and a
driver of change Strong attention to detail Thoroughness Strong
organizational skills Ability to analyze information and provide
feedback/solutions General accounting skills Proficient computer skills
with the ability to learn new software Basic clerical skills Basic
customer service skills General math skills Strong written and verbal
communication skills Schedule: Work hours are 8 :00 a.m. to 5:00 p.m.
with a 1 hour lunch Monday through Friday or 8:00 a.m. to 4:30 p.m. with
a 30 min lunch. Job Type: Full-time Experience level: 2 years Schedule:
8 hour shift Monday to Friday No weekends ***** APPLICATION
INSTRUCTIONS: Apply In Person: 1341 South State St. Green ay, WI 54304
E-Mail a Rsum: careers@chforging.com Call For Appointment: 920-432-6401