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Royal Oak Enterprises, LLC is seeking an Inventory & Accounts Payable Coordinator to manage cycle counts, verify receipts, and process vendor invoices in D365. You will ensure inventory accuracy, maintain records, and support cross-functional teams including Maintenance, Production, Purchasing, and Admin Services.
The role emphasizes accurate data, timely postings, and effective collaboration to prevent discrepancies and optimize spend integrity across the plant.
Royal Oak Enterprises, LLC is seeking an Inventory & Accounts Payable Coordinator to manage cycle counts, verify receipts, and process vendor invoices in D365. You will ensure inventory accuracy, maintain records, and support cross-functional teams including Maintenance, Production, Purchasing, and Admin Services.
The role emphasizes accurate data, timely postings, and effective collaboration to prevent discrepancies and optimize spend integrity across the plant.