AR/AP Accountant — Fast-Paced Manufacturing, Growth

Marmon Holdings, Inc.; Frankfort (IL); On-site; USD 43,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Medical, dental, vision, and prescript

401(k) with company matching

Professional development opportunities

Job summary

Anderson Copper and Brass Company LLC in Frankfort, IL is seeking a Staff Accountant to manage AR and AP, ensure accurate financial records, and support month-end close and reporting. You will process invoices, apply payments, reconcile statements, and collaborate with internal departments to resolve issues.

The role requires a bachelor's degree in accounting or related field and 2+ years in AR/AP, with strong attention to detail and software proficiency, in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of AR and/or AP experience.
• Strong understanding of accounting principles.
• Proficiency in accounting software and Microsoft Office applications.
• Excellent organizational and time-management skills.
• High level of accuracy and attention to detail.
• Ability to work independently and meet deadlines.

Responsibilities

• Maintain files for AR and AP.
• Process and support customer invoices and apply customer payments accurately.
• Monitor accounts receivable aging and follow up on outstanding balances.
• Reconcile vendor statements and resolve discrepancies.
• Prepare vendor payments, process payment runs, and ensure timely payments.
• Support month-end closing activities including reconciliations and reporting.
• Collaborate with internal departments to resolve invoice issues.

Skills

AR management

AP management

ERP familiarity

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP systems

Microsoft Excel

Accounting software

Job description

Anderson Copper and Brass Company LLC in Frankfort, IL is seeking a Staff Accountant to manage AR and AP, ensure accurate financial records, and support month-end close and reporting. You will process invoices, apply payments, reconcile statements, and collaborate with internal departments to resolve issues.

The role requires a bachelor's degree in accounting or related field and 2+ years in AR/AP, with strong attention to detail and software proficiency, in a fast-paced environment.