Staff Accountant

Anderson Copper And Brass Company LLC; Frankfort (IL); On-site; USD 43,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Medical, dental, vision benefits

401(k) with company match

Job summary

Anderson Copper and Brass Company LLC in Frankfort, IL is seeking a Staff Accountant to manage AR and AP, ensuring accurate records and timely invoices and payments.

You will support monthly close, perform reconciliations, and assist with financial reporting, while collaborating with internal departments to resolve issues and improve processes.

We offer competitive benefits and opportunities to grow in a stable, Berkshire Hathaway-backed organization.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; or relevant experience.
• 2+ years of Accounts Receivable and/or Accounts Payable experience.
• Strong understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Office applications.

Responsibilities

• Manage AR and AP functions, ensuring accurate records and timely processing.
• Support monthly financial reporting and close activities.
• Reconcile vendor statements and resolve discrepancies.
• Collaborate with internal departments to resolve invoice or payment issues.
• Maintain accurate AP records and supporting files for audits.

Skills

Accounts Receivable

Accounts Payable

Financial reporting

Attention to detail

ERP systems

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

MS Office

ERP software

Job description

Company

Anderson Copper and Brass Company LLC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.

We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Location

Frankfort, IL

Job Title

Saff Accountant

Who We Are

Anderson Copper and Brass Company LLC d/b/a Anderson Fittings is a contract manufacturer of brass fittings used in plumbing and industrial applications.

We manufacture and supply millions of fittings per month which go into products used everyday.

Company consists of two plants uniquely equipped to forge and machine brass products which are cost effective on a global stage.

We are committed to quality, customer satisfaction, and building long-term partnerships.

Our small team is made up of driven professionals who are passionate about providing exceptional quality, service, and delivering results for our customers and business partners.

What You'll Do

• Responsible for managing both Accounts Receivable (AR) and Accounts Payable (AP) functions.
• This role ensures accurate financial records, timely processing of invoices and payments, and supports monthly financial reporting.
• Strong attention to detail and the ability to work efficiently in a fast-paced environment are critical.
• Ensuring vendor invoices, approvals, payments, reconciliations, and documentation are processed accurately and on time.
• Maintaining accurate financial records and assisting with month-end reporting.
• Strong attention to detail, follow-through, and the ability to work efficiently in a fast-paced environment are critical.
• Maintain files for AR and AP.
• Process and provide support for customer invoices and apply customer payments accurately.
• Monitor accounts receivable aging and follow up on outstanding balances.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate financial records and documentation for both AR and AP.
• Support month-end closing activities including reconciliations and reporting.
• Collaborate with internal departments to resolve invoice or payment issues.
• Ensure compliance with company policies and accounting standards.
• Review, code, and process vendor invoices in accordance with company policies and approval requirements.
• Prepare vendor payments, process payment runs, and ensure payments are issued accurately and timely.
• Reconcile vendor statements, research discrepancies, and resolve invoice or payment issues with vendors and internal departments.
• Maintain accurate AP records, vendor documentation, and supporting files for audit and reporting purposes.
• Monitor AR & AP aging, open invoices, credits, and outstanding customer & vendor items to ensure timely follow-up and resolution.
• Support month-end close activities, including AP accruals, reconciliations, and reporting.
• Assist with cash flow forecasting by providing accurate AP payment timing and obligation information.
• Maintain contracts spreadsheet for renewals.
• Process payment application, and other AR activities.
• Collaborate with internal teams to improve AP processes, strengthen controls, and support accurate financial reporting.
• Finalize payroll hours worked documentation & upload files to corporate for ADP processing.

What You'll Need

• Bachelor's degree in Accounting, Finance, or related field or relevant experience.
• 2+ years of experience in Accounts Receivable and/or Accounts Payable.
• Strong understanding of accounting principles and financial processes.
• 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.
• Familiarity with legacy ERP systems and experience with ERP upgrade/transitions a plus.

What You'll Gain

• Competitive salary
• Medical, dental, vision, and prescription benefits
• 401(k) with company matching
• Opportunity to build a rewarding career in a growing and stable industry
• Ongoing training and professional development opportunities
• The ability to work with a collaborative and customer-focused team
• Pay Range: 43,360.00 - 65,040.00
• We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more!

Equal Opportunity

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class.

Additional Information

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [e-mail], and please be sure to include the title and the location of the position for which you are applying.

Company Culture

Welcome to the biggest small business you’ll ever find.

Part of Berkshire Hathaway, Marmon is a global industrial organization made of 11 industry groups with 30K employees and $12 billion in annual revenue. As leaders in their respective industries, our 120+ companies thrive on an independent mindset and entrepreneurial spirit.

At the same time, they benefit from being part of our industry groups—where they’re able to tap into the expertise and insights of other Marmon companies.

While we’re all unique, we all share a common commitment to doing things that matter, leading at every level, and winning a better way.

When you work at Marmon, you're advancing our everyday world and beyond. Our engineering solutions help millions around the world stay connected, healthy, and safe.

Wherever you're at in your career, our people and resources will help you go further. As you grow your skills, you can also move up and around our 120+ companies.

Work at a place you can stand behind. We show up to win every day, uphold the highest ethical standards, and always look to put each other in the best position to win.