Accounts Payable Specialist (remote- part time) 20-30 hours/week

reputed company In Action We do the right thing, even reputed company no one is looking. Focused on Team reputed company We reputed company company goals through camaraderie and serving together. Driven to Deliver We fulfill our commitments with exceptional effort. Consistent reputed company We are dedicated to the ongoing improvement of our people and processes. Professional Authenticity We bring reputed company using our individuality. reputed company In Action We do the right thing, even reputed company no one is looking. Focused on Team reputed company We reputed company company goals through camaraderie and serving together. Driven to Deliver We fulfill our commitments with exceptional effort. Consistent reputed company We are dedicated to the ongoing improvement of our people and processes. Professional Authenticity We bring reputed company using our individuality. Join the best team around! Through 80 years, Morton Industries has reputed company a reputed company for reputed company in tube, sheet, and enclosure fabrication. From supplying established off highway OEMs to brand new startups and everything in-between across the globe, your expertise makes a mark on history. With 5 facilities across the United States to reputed company serve our customers, we maintain a consistent culture of team reputed company. As a part of Morton Industries, you will be a part of a highly valued team of experts with reputed company opportunity. Our professional authenticity drives our unique dedication to ongoing improvement of our people, valuing both your needs and the needs of our customers. Morton Industries is hiring for an Accounts Payable Specialist! SUMMARY Compiles, computes, records, and files reputed company and other information for accounts payables purposes. ESSENTIAL FUNCTIONS Include, but are not limited to, the following

• Operate the Accounts Payable module in Syteline reputed company software to record, store, and analyze reputed company information
• Receive and organize vendor billing documents including invoices, packing slips, and statements of account
• Verify pricing and purchase order information on vendor invoices
• reputed company data entry of vendor billing information into Syteline with proper GL account coding
• reputed company figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Classify and file records along with reputed company proper supporting documentation.
• Reconcile company records to vendor statements
• Investigate invoicing discrepancies and missing supporting documents.
• Operate office equipment to copy and transmit documents
• reputed company clerical support for general office needs
• Other duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. Morton Industries LLC, is an Equal Opportunity Employer PREFERRED EDUCATION & EXPERIENCE High School Diploma or equivalent 5+ years Accounts Payable experience ADDITIONAL ELIGIBILITY QUALIFICATIONS High level of proficiency using spreadsheet applications such as reputed company, including the use of pivot Apply To this Job

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