Accounts Payable Specialist
Chase Plastics Services Inc Chase Plastics Services Inc Clarkston, MI Clarkston, MI Full-time Full-time Estimated:
$39.
9K - $50.
5K a year Estimated:
$39.
9K - $50.
5K a year 3 hours ago 3 hours ago 3 hours ago At Chase Plastics, we're real people providing real solutions.
As one of the Top 10 plastics distributors in the U.
S.
, we strive every day to provide outrageous customer service to our valued customers throughout the U.
S.
, Canada and Mexico.
Our customers are shaping the world by making life-changing - and in many cases, life-saving - products in the medical, automotive, aerospace and industrial markets (among many others).
We help them take their products from resin to reality by providing more than 18,000 specialty, engineering and commodity thermoplastics from some of the world's leading suppliers and getting the right product(s) to them, when and where they need it.
Chase Plastics is proud to be recognized as one of the Best Places to Work in the industry by Plastics News (2016, 2018, 2020, and 2022 respectively) as voted by our employees.
Some of the benefits our employees enjoy include:
Competitive wages and bonus program Generous healthcare benefits including Health, Dental, Vision, Life, Disability Insurance and Flexible Spending Accounts 401(k) match program Paid time off, holidays and paid volunteer day Training program to support new hires Ongoing professional and leadership development opportunities Work hard, play hard company mentality PRIMARY PURPOSE OF POSITION:
Devote full time to the business and affairs of Chase Plastic Services, Inc.
, and use your best efforts to perform faithfully and efficiently the responsibilities assigned to you.
Primary purpose is to manage and control payment expenditures necessary for the day-to-day operations which include the coordination, issuance and disbursement of checks to suppliers in payment for goods and services rendered for the company.
ESSENTIAL DUTIES AND
Responsibilities:
Predictable and dependable attendance is required Match and audit receivers with invoices Data entry of all account payable invoices Work with suppliers to secure any missing invoices Process payables check runs and EFT's as needed Responsible for applying supplier credits Verify receipt of material certification before issuing payment of invoice(s) File accounts payable invoices (a majority of which is electronic filing) Handle month end closing of accounts payables Assist with backing up the Accounting Administrator I and II positions.
Estimated Salary: $20 to $28 per hour based on qualifications.
$39.
9K - $50.
5K a year Estimated:
$39.
9K - $50.
5K a year 3 hours ago 3 hours ago 3 hours ago At Chase Plastics, we're real people providing real solutions.
As one of the Top 10 plastics distributors in the U.
S.
, we strive every day to provide outrageous customer service to our valued customers throughout the U.
S.
, Canada and Mexico.
Our customers are shaping the world by making life-changing - and in many cases, life-saving - products in the medical, automotive, aerospace and industrial markets (among many others).
We help them take their products from resin to reality by providing more than 18,000 specialty, engineering and commodity thermoplastics from some of the world's leading suppliers and getting the right product(s) to them, when and where they need it.
Chase Plastics is proud to be recognized as one of the Best Places to Work in the industry by Plastics News (2016, 2018, 2020, and 2022 respectively) as voted by our employees.
Some of the benefits our employees enjoy include:
Competitive wages and bonus program Generous healthcare benefits including Health, Dental, Vision, Life, Disability Insurance and Flexible Spending Accounts 401(k) match program Paid time off, holidays and paid volunteer day Training program to support new hires Ongoing professional and leadership development opportunities Work hard, play hard company mentality PRIMARY PURPOSE OF POSITION:
Devote full time to the business and affairs of Chase Plastic Services, Inc.
, and use your best efforts to perform faithfully and efficiently the responsibilities assigned to you.
Primary purpose is to manage and control payment expenditures necessary for the day-to-day operations which include the coordination, issuance and disbursement of checks to suppliers in payment for goods and services rendered for the company.
ESSENTIAL DUTIES AND
Responsibilities:
Predictable and dependable attendance is required Match and audit receivers with invoices Data entry of all account payable invoices Work with suppliers to secure any missing invoices Process payables check runs and EFT's as needed Responsible for applying supplier credits Verify receipt of material certification before issuing payment of invoice(s) File accounts payable invoices (a majority of which is electronic filing) Handle month end closing of accounts payables Assist with backing up the Accounting Administrator I and II positions.
Estimated Salary: $20 to $28 per hour based on qualifications.
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