Accounts Payable and Receivable Clerk

Parker Plastics, Inc. (“PPI”) is a privately-owned supplier of plastic bottles and containers. PPI utilizes various blow molding processes to manufacture its products for a variety of customers across the food, beverage, agricultural and household chemical markets. Founded in 1989, PPI has four manufacturing plants located in Sand Springs, OK, Pleasant Prairie, WI, Hagerstown, MD, and North Las Vegas, NV.  This position reports to the Accounting Manager and is based out of our Pleasant Prairie, WI corporate office. 
Responsibilities include, but are not limited to:

• Enter vendor invoices for three of four plants into company’s ERP (IQMS) accounts payable module on a weekly basis.
• Process weekly check runs for three of four plants, including mailing and filing of related paperwork.
• Follow up with plant management on past due vendor invoices to ensure timely payment to suppliers.
• Process weekly wire and ACH payments to vendors.
• Deposit vendor checks and apply to customer accounts receivable on a daily basis.
• Monitor accounts receivable aging and send reminders, dunning notices and customer account agings for past due balances on a weekly basis.
• Manage customer credit card payments and deferred revenue application to customer accounts.
• Initiates customer credit reference requests and compiles customer credit application for review and approval.
• Process and distribute mail received at WI/Corporate office.
• File and track receipt of employee credit card expense reports.
• Performs other related duties and special projects as assigned.

• Exceptional organizational skills with keen attention to detail.
• Strong verbal and written communication skills.
• Strong time management skills.
• Proficient or willing to learn accounting software (Delmiaworks/IQMS a plus but not required) and Microsoft Office products (e.g., Excel, Word, PowerPoint, Outlook, and Teams).
• Requires ability to periodically lift up to 20 pounds and sit or stand at a desk for prolonged periods of time.
• Onsite presence required (not a remote position).

• Bachelor’s or Associate’s degree in Accounting or Finance or experience in Accounts Payable & Receivable/Credit/Collections.
• 1+ years of experience in an office administrative setting