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Accounts Payable Clerk

Vytron

Loudon (TN)

On-site

USD 30,000 - 40,000

Full time

16 days ago

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Job summary

Vytron is seeking an Accounts Payable Clerk for a full-time, on-site position in Loudon, TN. The role involves processing invoices, maintaining financial records, and cross-training on accounts receivable. Ideal candidates should have a high school diploma or G.E.D., with vocational training preferred. This position offers a chance to contribute to financial operations within the plastics manufacturing industry.

Qualifications

  • High school diploma or G.E.D. is required.
  • Vocational or college training preferred or equivalent work experience.

Responsibilities

  • Process invoices and maintain financial records using accounting software.
  • Perform all aspects of accounts payable, including weekly payments to vendors.
  • Assist with month-end closing and reconcile balance sheet accounts.

Education

High school diploma or G.E.D.
Vocational or college training preferred

Job description

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Human Resources Professional | PHR, GBA, Certified HR Business Partner | Japanese Bilingual

Company Description

Vytron LLC, established in 1978, specializes in custom extrusions and specialty fabrication for various industries. From its origins in high-quality PVC extrusions for the fenestration industry, Vytron has expanded to provide in-house fabrication services tailored to customer requirements. With facilities in Terrell, Texas, and Neenah, Wisconsin, Vytron continues to grow and innovate while upholding its core value of Extrusion Excellence – On Time and Right.

Role Description

This is a full-time on-site role for an Accounts Payable Clerk located in Loudon, TN. The Accounts Payable Clerk will be responsible for processing invoices, maintaining accurate financial records, using accounting software, and communicating effectively with internal and external stakeholders.

Key Responsibilities

  • Performs all aspect of accounts payable including weekly payments to vendors and will also perform purchase order functions
  • Will be cross-trained on accounts receivable
  • Will complete and sort data for use on monthly financial reports
  • Will process Journal Entries for month end closing for TN and TX locations
  • Will reconcile all balance sheet accounts for TN and TX locations
  • Will assist Controller in monthly/quarterly tax filings and extensions
  • Will be involved with inventory reporting
  • Will be responsible for processing and reconciling monthly credit card statements
  • Will be responsible for assisting with receptionist duties
  • Performs variety of clerical duties

Qualifications

  • High school diploma or G.E.D.
  • Vocational or college training preferred or equivalent work experience
Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Plastics Manufacturing

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