Shieldtec

8 jobs near Columbus, OH

Accounts Payable Specialist

Buford, GA · On-site

$19.50 - $24.75/hr

Position: Accounts Payable Specialist Department: Finance Functional Area: Finance Classification : Non-Exempt Exempt Reporting Structure: Head of Finance Educational Background Required: * Associate ...

Automation Technician

Buford, GA · On-site

$38K/yr

Educational Background Required: * Relevant manufacturing/electrical engineering degree is preferred * 3+ Years experience with electrical, mechanical, and pneumatic troubleshooting and repair

Posted today

Controls Engineer

Buford, GA · On-site

$76K - $98K/yr

Position: Controls Engineer Department: Maintenance Functional Area: Maintenance ​ Classification: ​ Exempt Reporting Structure: Maintenance Manager Educational Background Required: * Bachelor ...

About Company: SHEILDTECH's competitive strength is based on know-how, technological expertise, creativity, diligence and, above all, the dedication of highly motivated, well-trained and committed ...

Logistics Coordinator

Buford, GA · On-site

$17.75 - $23.75/hr

Position: Logistics Coordinator Department: Logistics Functional Area: Logistics Classification: Non-Exempt Exempt Reporting Structure: Logistics Coordinator Supervisor Educational Background ...

Position: Warehouse Supervisor Department: Logistics Functional Area: Warehouse - Building 2 Classification : Non-Exempt Exempt Reporting Structure: Warehouse Manager Educational Background Required:

Shift Lead

Buford, GA · On-site

$12.50 - $15.50/hr

Position: Shift Lead Department: Production - 2A (Heat Shields) Functional Area: Production - 2A ( Heat Shields) Classification : Non-Exempt Exempt Reporting Structure: Manufacturing Supervisor ...

Accounts Payable Specialist

SHIELDTEC LLC

Buford, GA • On-site

$19.50 - $24.75/hr

Full-time

Re-posted 29 days ago


Job description

Position: Accounts Payable Specialist

Department: Finance

Functional Area: Finance

Classification : Non-Exempt Exempt

Reporting Structure: Head of Finance

Educational Background Required:

  • Associate degree in accounting or related field, or 2–4 years of relevant experience

Skills and Training

  • Strong verbal and written communication skills.
  • Attention to details

Basic Competencies:

  • Ability to solve practical problems
  • Ability to work independently and manage multiple tasks.
  • Proficiency in SAP and Microsoft Excel.

Essential Functions Required for Job

  • Post external and inter-company invoices in accordance with group standards
  • Reconcile vendor statements and resolve discrepancies.
  • Investigate blocked invoices and ensure timely release for payment.
  • Monitor and ensure invoices are paid within agreed payment terms.
  • Communicate with vendors to resolve account issues.
  • Support month-end closing activities related to AP.
  • Perform other duties as assigned.

Interaction Required: Within the company and Externally

  • Internal: All departments
  • External: Vendors, contractors, transportation providers

Physical Requirements:

  • Sitting
  • Standing
  • Repeated Hand Motion

Environmental Conditions:

  • Uncontrolled temperatures: (heat/cold) production area
  • Controlled Temperatures: Offices, Labs
  • Exposure to Noise, Dust, Oil/Solvent Fumes
  • Other:­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Specific vision abilities required: close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.