Job Description Responsibilities: Verify vendor invoices against receipts entered in the system Enter Accounts Payable invoices into our AS400 system Data entry of sales/use tax worksheet Creating and communicating the weekly inventory report Applying cash from our customers to the Accounts Receivable invoices in our AS400 system Creating and updating Transfer prices used when inventory is sold from our company to are wholly owned subsidiary in Mexico. Distributing invoices and reports to Financial Budget Tracking personnel Updating a monthly patent legal expense tracker Various special projects usually in Excel Filing Some College Coursework Completed , working towards Accounting or Finance degree. STRATTEC SECURITY CORPORATION is an equal opportunity employer and practices affirmative action to recruit, hire, train, upgrade, transfer and promote persons in all job titles without regard to race, color, creed, religion, sex, age, national origin, disability or protected veteran status.
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