Good Receipt/Invoice Receipt Technician

Direct Staffing Inc; Midland (MI); On-site; USD 45,000 - 60,000; Full time

Job summary

A staffing agency is seeking a Good Receipt/Invoice Receipt Technician for an industry-leading chemical company in Midland, Michigan. The ideal candidate will have at least 2 years of accounting experience and an Associates Degree in Business or equivalent work experience. Responsibilities include reconciling invoices, assisting auditors, and managing GRIR audits. Proficiency in SAP and MS applications is preferred. This role will support ongoing communication with key stakeholders and contribute to process improvements.

Qualifications

• Minimum 2 years experience in Finance or equivalent accounting experience.
• Associates Degree or equivalent work experience required.
• Bachelor’s Degree preferred.

Responsibilities

• Investigate and resolve quantity differences between received and invoiced amounts.
• Provide assistance for internal and external auditors.
• Assist with purchase order clean-up for mergers.

Skills

Accounting experience (SAP)

MS ACCESS

MS EXCEL

EXCEL MACROS

MS WORD

Education

Associates Degree – Business

Bachelor’s Degree – Accounting

Tools

SAP

Business Objects

Monarch

Job description

Kelly Services is looking to hire several Site Logistics Operators/Material Handlers in Knoxville, TN for an industry leading chemical company. For this opportunity, you could be placed as a Chemical Finished Product Operator or a Polymers Packaging/Warehousing/Shipping Operator on a long-term, indefinite assignment. You will be working with chemicals and should be comfortable doing such - either with previous experience or the willingness to learn.

Job Description

Good Receipt/Invoice Receipt Technician

• Investigate and resolve quantity differences between amounts received and amounts invoiced through dialog with invoicing, payables, shipping, receiving, cost accounting, plants and others.
• Provide assistance and answer questions for internal and external auditors.
• Assist cost organization by providing specific / required reports monthly and/or ad hoc requests (D&T, PWC, E&Y etc.).
• Assist in the purchase order clean‑up for mergers and help implement acquisitions.

• Back up for GR/IR team members for NA (occasionally for Mumbai if needed).
• Global GR/IR team member for Cost.

Focal point for; GR/IR audits (NA), M.A.D. activities (NA), NEA (NA), Styron/Am Sty GR/IR Audits (NA)

• Functional Controllers Questions on GR/IR- Globally
• Cost Accountants Questions on GR/IR – Globally
• GR/IR training globally
• GR/IR Globally – both R2 & R3
• Audits Globally – both R2 & R3
• SBDC session/error corrections ICH – Globally – R2
• NEA Globally
• Maintain updates to the GR/IR Web Tool – Globally

Projects/Recon/Report:

• R3 – Eternal Process for NA – Creating invoices once a month for payment of Eternal vendor in company 1304.
• Quarterly Recons – R2, Client 10, NA, Client 30,38,39,40,48 and R3/ECC India, GRIR recons creation follow up and analysis.
• Creation of WD4 report to monitor the GRIR with GIT, Creation and distribution of CMFG report, Creation distribution and posting of Provisional entry for Duty and freight for India, GRIR Metrics, Monitoring sheet, QC.

• Actively participate in the Continuous Improvement Process development and optimization.
• On-going communication and follow-up to key stakeholders.

Activities:

• GRIR-Aged Items % Compliance to Resolution (evidence of research or validation) TAT
• GRIR-Reconciliation % Compliance to Reconciliation TAT

Education Qualification

• Minimum Requirement: Associates Degree – Business or equivalent work experience
• Preferred: Bachelor’s Degree – Accounting

Experience

• 2 years’ experience in Finance or equivalent accounting experience

Other Qualifications

• Accounting experience (SAP) and MS application skills such as ACCESS, EXCEL, EXCEL MACROS and WORD are preferred. Business Objects and Monarch are also beneficial.

Due to the high volume of responses anticipated, only qualified candidates will be contacted