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Accounts Payable Office Clerk

Eagle Performance Plastics
Posted 3 days ago, valid for 15 days
Location

Appleton, WI, US

Salary

$22 - $25 per hour

Contract type

Full Time

Health Insurance
Life Insurance
Disability Insurance
Tuition Reimbursement
Employee Assistance
Flexible Spending Account

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Sonic Summary

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  • Eagle Performance Plastics is seeking an Accounts Payable Office Clerk to join their team in Appleton, WI, offering a salary between $22.00 and $25.00 per hour.
  • The ideal candidate should have a one-year certificate from a college or technical school, or three to six months of related experience or training.
  • Eagle is recognized as one of Wisconsin's Top 10 Best Places to Work in Manufacturing, emphasizing a supportive and family-friendly environment.
  • Responsibilities include maintaining accounts payable files, processing invoices, managing vendor payments, and providing customer service support.
  • The company offers a range of benefits including 401(k) matching, health insurance options, and professional development assistance.

Join a Top Workplace in Wisconsin - Where Quality Meets Purpose

Eagle Performance Plastics is a custom job shop committed to delivering exceptional service and precision to our customers. We're currently looking for a dedicated Accounts Payable Office Clerk to join our growing team.

At Eagle, you'll find more than just a job - you'll find a supportive, family-friendly work environment where your contributions truly matter. Recognized as one of Wisconsin's Top 10 Best Places to Work in Manufacturing, we take pride in valuing our employees, fostering professional growth, and maintaining a culture of respect, collaboration, and excellence.

Why Eagle?

  • No layoffs in over 55 years
  • Family-friendly company
  • Gain-sharing program
  • Peer and Individual feedback at 6/12 months
  • Steady growth opportunities
  • Team-oriented environment – we value and encourage employee involvement

Essential Duties & Responsibilities:

  • Maintain and organize accounts payable files, including invoices and job-related documentation, ensuring accuracy and proper record retention.
  • Review and verify accounts payable invoices by matching invoices to purchase orders and receiving documents prior to processing.
  • Process accounts payable invoices accurately and timely, entering information into the accounting system and preparing invoices for payment.
  • Prepare and manage the weekly accounts payable check run, ensuring payments are issued within vendor terms, discounts are captured when applicable, and all invoices are verified before payment processing.
  • Process and distribute vendor payments, ensuring checks and remittances are mailed or transmitted promptly.
  • Serve as the primary point of contact for incoming phone calls, directing inquiries to the appropriate departments or personnel.
  • Greet and assist customers, vendors, and visitors in a professional and welcoming manner.
  • Provide backup support for Accounts Receivable functions as needed.
  • Support company operations by running reports, coordinating special projects, and contributing to business initiatives as needed.
  • Maintain confidentiality of financial and business information while adhering to company policies and procedures.
  • Collaborate with internal departments and external vendors to resolve invoice discrepancies, payment inquiries, and other accounts payable issues.

An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodation may be made to support individuals with disabilities in performing the essential functions of the position. The duties listed are intended to outline the general scope of work and do not represent a complete list of all tasks that may be assigned.

Qualifications:

  • Must be able to use office hardware and software: computers, phone, fax, scanner, copier, email, phone system, ERP system, Microsoft products, and internet.
  • Must have administrative skills.
  • Must have communication and interpersonal skills to work with Eagle employees and vendors.
  • Must be self-directed, will occasionally receive guidance from supervisors.
  • One-year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience.
  • Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
  • Ability to calculate figures and amounts such as discounts.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.

The requirements listed above are representative of the knowledge, skill, and ability required.

Eagle Performance Plastics is an Equal Opportunity Employer.

Job Type:

Full-time

Pay:

$22.00 - $25.00 per hour

Expected hours:

  • Monday - Friday, 8:00 AM - 4:00 PM
  • 40 hours per week
  • 8 hour shift

Benefits:

  • 401(k)
  • 401(k) matching
  • Gain Sharing
  • Health Insurance (Traditional and High Deductible Options)
  • HSA/FSA Options
  • Dental Insurance
  • Vision Insurance
  • Employer Funded Short Term Disability
  • Employer Funded Long Term Disability Insurance
  • Employer Funded Life Insurance
  • Voluntary Supplementary Life Insurance
  • Paid Vacation, Sick/Personal, Holidays, Volunteer Time Off
  • Employee Assistance Program
  • Professional Development Assistance
  • Tuition Reimbursement
  • Referral program
  • Wellness Membership Discounts
  • Annual Safety Shoe Reimbursement
  • Bi-Annual Prescription Safety Glasses Reimbursement

Work Location:

  • 2929 W Evergreen Dr. Appleton, WI 54913



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