Company

Winchester InterconnectSee more

addressAddressHaverhill, MA
type Form of workFull-Time
CategoryAccounting/Finance

Job description

At Winchester Interconnect, we dream big, have fun, and get stuff done!


Our mission is to inspire the most innovative team, designing and delivering interconnect solutions that empower customers to shape the future. How do we do that? We focus on our people. We're committed to engaging talent of all experiences, skill sets, backgrounds and walks of life. Come shape your future and be part of our story.


As our Accounts Payable Clerk, you will be a part of a strong, fun and knowledgeable team who loves to collaborate and GSD!


Criteria for Success:

  • 3-5 years of experience
  • High School Diploma or equivalent
  • Proficient in MS Excel and/or Google Sheets


Winchester's values are Accountability, Collaboration, and Empowerment (ACE). These values guide how we lead and how we work at Winchester and allow us to do all that we do for our employees and customers!


What will you be Accountable for?

  • Accurate and efficient processing of Accounts Payable invoices to ensure our vendors are paid within terms
  • Reviews purchase orders, statements, and invoices to verify amounts owed
  • Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies
  • Responds to vendor inquiries and resolves discrepancies in billings and payments
  • Maintains and reconciles Accounts Payable ledger
  • Month end analysis reports related to AP payments, credits, and intercompany transactions
  • EBITDA and Net Working Capital
  • Being a champion of the Winchester culture


How will you Collaborate?

Collaborates across Winchester in a way that leads by example, exhibits empathy, ensures task ownership, uses data to make decisions, and puts the customer first.


What are you Empowered to do?

  • Support the department strategy for efficiently and accurately completing the 3-way matching process to voucher AP invoices to ensure on-time payments
  • Coordinate with manager to meet deadlines for all data collection and analysis that is required both weekly and monthly
  • Collaborate with the purchasing team to resolve vendor invoicing issues
  • Create a culture of continuous improvement and customer centricity
  • Think big, start small, move fast
  • Champion the Winchester culture


Communication Systems We Use:

  • Google Workspace
  • BambooHR
  • Paycom
  • Proficient mathematical skills
  • Experience using an ERP/MRP system
  • Knowledge of G-Suite a plus


For a sneak peek into some of our benefits and to learn more about our career opportunities, click here https://www.winconn.com.


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. In addition to federal law requirements, Winchester Interconnect complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.


Winchester Interconnect expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.


***Candidate Inquiries Only-No Third-Parties***

Refer code: 7510167. Winchester Interconnect - The previous day - 2023-12-30 22:31

Winchester Interconnect

Haverhill, MA
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