JOB REQUIREMENTS: Join Our Team as an Accounts Payable Specialist at Green Bay Drop Forge! Who Are We? At Green Bay Drop Forge, we take pride in being a premier custom forging and standard steel manufacturer that has been established for over 100 years. Alongside forging, we specialize in machinings and assemblies, maintaining the highest quality standards including ISO 9001:2015 and IATF. We are a family-owned and operated business, and our culture reflects that. We prioritize not only delivering exceptional products, but also fostering meaningful connections with our employees and customers. Why Work for Green Bay Drop Forge? Joining our team means starting a lifelong career journey filled with opportunities for growth and fulfillment. Enjoy the many benefits that we have to offer including, but not limited to: Family-Oriented Culture: At Green Bay Drop Forge, you\'re not just an employee you\'re part of our family. We value teamwork, respect, and a supportive work environment where everyone can thrive. Opportunities for Career Advancement: Whether you\'re just starting your career or looking to advance your career, we provide ample opportunities for professional development and advancement. Comprehensive Benefits Package: Enjoy a wide range of benefits including: o 10 Paid Holidays o Paid Time Off o Medical, Dental, and Vision Insurance o Flexible Spending Account o Dependent Flexible Spending Account o Company-paid Health Reimbursement Arrangement o Company-paid Disability Insurance o Company-paid Life Insurance o 401k with a Company Match and Profit Sharing o Tuition Reimbursement o Referral Program o Employee assistance program counseling, financial assistance, legal assistance What We\'re Looking For: We\'re seeking an Accounts Payable Specialist to join our team and contribute to our continued success. The ideal candidate for the Accounts Payable Specialist position is a detail-oriented and highly organized professional with a strong background in accounting and finance. They should possess excellent analytical skills and have a knack for accurately processing financial transactions. Duties include but are not limited to: Maintains supplier information by verifying federal id numbers and Certificate of Insurance Information. Charges expenses to accounts and cost centers by analyzing and recording supplier invoices. Controls expenses by receiving, processing, verifying, and reconciling invoices according to approved purchase order activity and supplier contracts. Processes employee expense reports. Ensures credit is received for outstanding credit memos. Reconciles processed work by verifying entries and comparing supplier statements to system reports and balances. Resolves purchase order, contract, invoice, or payment discrepancies and documentation. Maintains accounting ledgers by verifying and posting a/p vendor transactions. Maintains historical records by appropriately filing all documents. Protects organization\'s value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Additional duties as directed by Manager Candidate Attributes: Self-motivated and a driver of change Strong attention to detail Thoroughness Strong organizational skills Ability to analyze information and provide feedback/solutions General accounting skills Proficient computer skills with the ability to learn new software Basic clerical skills Basic customer service skills General math skills Strong written and verbal communication skills Schedule: Work hours are 8 :00 a.m. to 5:00 p.m. with a 1 hour lunch Monday through Friday or 8:00 a.m. to 4:30 p.m. with a 30 min lunch. Job Type: Full-time Experience level: 2 years Schedule: 8 hour shift Monday to Friday No weekends ***** APPLICATION INSTRUCTIONS: Apply In Person: 1341 South State St. Green ay, WI 54304 E-Mail a Rsum: careers@chforging.com Call For Appointment: 920-432-6401