Strategic Purchasing & Accounting Specialist

Nationwide Fabrication, Inc.; Northglenn (CO); On-site; USD 41,000 - 45,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Paid time off

401(k)

401(k) matching

Job summary

Nationwide Fab, a leading manufacturer of stainless steel food service equipment, is seeking a Purchasing and Accounting Specialist in Northglenn, CO. You will manage purchasing, accounts payable, and vendor contracts while supporting project teams and audits.

The role requires 3–5 years in purchasing/accounts payable, ERP proficiency, and strong vendor negotiation skills. This is a first-shift, on-site position with health and 401(k) benefits. ABachelor's or Associate degree is preferred.

Qualifications

• Associate or bachelor’s degree in accounting, business, supply chain, or related field; 3–5 years of related experience.
• 2+ years in purchasing, procurement, or accounts payable/general accounting.
• Ability to interpret various instructions and adapt plans to changing needs.

Responsibilities

• Research potential vendors for competitive pricing and make recommendations to upper management.
• Monitor stock levels and place purchase orders as needed.
• Place orders for inventory, special order parts, office supplies, and kitchen supplies.
• Track purchase orders and ensure timely delivery; resolve invoice discrepancies.
• Maintain records of items purchased, costs, deliveries, and inventories; keep an organized desk.
• Assist with end-of-year audit and month-end close as needed.
• Coordinate with customers and schedule deliveries of designated trucks; work with freight companies as needed.

Skills

Vendor relations

Accounts payable

Procurement

Multi-tasking

Education

Associate or bachelor’s in accounting/business/supply chain

Tools

ERP systems

Excel

SAGE/QuickBooks/NetSuite

Job description

Nationwide Fab, a leading manufacturer of stainless steel food service equipment, is seeking a Purchasing and Accounting Specialist in Northglenn, CO. You will manage purchasing, accounts payable, and vendor contracts while supporting project teams and audits.

The role requires 3–5 years in purchasing/accounts payable, ERP proficiency, and strong vendor negotiation skills. This is a first-shift, on-site position with health and 401(k) benefits. ABachelor's or Associate degree is preferred.