Since 1969, Creative Foam has been a leading supplier of cellular and non-cellular foam and plastic products for customers in the automotive, medical and composite markets. We have manufacturing locations nation-wide and in Mexico. Our longevity and success are attributable to our innovative people, an abiding passion for quality and an unwavering commitment to our customers. Creative Foam offers a comprehensive compensation and benefits plan, including medical, dental and vision, 401(K) and tuition reimbursement. Find your home at Creative Foam!
Competitive Benefits & Compensation Package
Safe working environments
World class benefits
Medical, dental, vision plans and flexible spending accounts
Company paid short term disability, long term disability, and AD&D insurance
401k with employer match
Generous holiday and vacation allotments
Dependent scholarship program
Wellness program
Referral program
Pay
Pay commensurate with education and experience.
Creative Foam wants to be a great service provider to our customers. We recognize we can only do that if we are a great employer. Our success is driven by the success of our employees.
Our culture focuses on four core values:
Be Inclusive- Make a difference as a TEAM, work collaboratively and support others in our effort to greatness. Constantly strive for perfection and quickly learn from our mistakes.
Be Inventive-Never stop learning and push the TEAM to strive towards sustained excellence. Aim to provide our customers with the most creative solutions in the market.
Be Responsible-Maintain an equitable relationship with our customers, employees, stakeholders and communities as we develop as a TEAM.
Be Relentless-Demand more from yourself and the TEAM than you think is imaginable, this will drive change and only then will we achieve our goals
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MAJOR FUNCTION:
This accounts payable administrator role will be responsible for receiving and matching invoices, general ledger account coding, preparation of disbursements, and other accounts payable related projects.
DUTIES AND RESPONSIBILITIES:
Save and organize invoices received from prior day
Match invoices against purchase orders and packing slips
Act as liaison with suppliers to ensure timely and accurate payment of invoices
Issue debit and credit memos to suppliers
Assist in month-end financial close – reconciling various accounts, including A/P to aging, and preparing and entering journal entries and accruals
Weekly processing of all freight invoices and payment submittals
Other duties as assigned
SKILL REQUIREMENTS:
Thorough knowledge of basic accounting procedures related to accounts payable
Strong Attention to detail and organizational skills
Excel skills
ORGANIZATIONAL RELATIONSHIP:
Position reports to the Accounts Payable Manager.
Experience/Education Requirements
Accounts Payable experience (1-5 yrs)