Job Description 

Print/distribute invoices/statements 
Open/distribute daily mail 
Receipt into PLEX daily packing slips 
Scan customer shippers into PLEX daily 
Compare daily invoices to PLEX receipts – prepare debit/credit memos as needed for differences 
Follow-up with plant personnel on invoices that have not been receipted 
Prepare manual invoices and send to Shared Services Accounts Payable 
Prepare monthly AP accrual 
All other duties as assigned 
Required Skills and Education 

Working toward a college degree in Finance, Accounting or Business. 
Graduation date of May 2026 or later 
Minimum 3.0 GPA. 
Must be able to work in the U.S. without sponsorship