Plant Inventory & AP Specialist

Royal Oak Enterprises, LLC

Monterey (TN)

On-site

USD 52,000 - 66,000

Full time

14 days+
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Job summary

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.

Qualifications

  • 2+ years of inventory control, accounts payable, or materials/warehouse administration in a manufacturing environment.
  • Experience with an ERP system (Microsoft D365 F&O strongly preferred) and Microsoft Excel.
  • Strong attention to detail, accurate manual and system counting, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced plant environment.
  • Effective communication skills across plant floor, purchasing, and office/administrative stakeholders.

Responsibilities

  • Own execution of the plant's cycle count program with daily/weekly counts based on ABC classification.
  • Maintain perpetual inventory records for raw materials, packaging, and consumables in D365.
  • Post receipts, transfers, and inventory adjustments in D365.
  • Coordinate inter-warehouse transfers and maintain synchronized inventory records.
  • Flag discrepancies between purchasing and payment as a control point.

Skills

Attention to detail
Problem-solving
Effective communication

Education

Associate degree in accounting, business, supply chain

Tools

Microsoft D365 F&O
Microsoft Excel

Job description

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.

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