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8200 - FPC-LA ADMINISTRATION - ADM2 - ADMINISTRATOR II - 14R
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Quick Summary
Overview
Accounting Administrator – Plant Accounting Job SummaryAccounting Administrator supporting a large manufacturing facility through accounts payable and transactional accounting.
Requirements Summary
Education & Experience Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred. 3+ years of accounts payable, accounting clerk, or related experience.
Technical Tools
excel
Accounting Administrator – Plant Accounting
Job SummaryAccounting Administrator supporting a large manufacturing facility through accounts payable and transactional accounting. This role ensures accurate invoice processing, proper documentation, and timely payments in a purchase-order–driven environment. Works closely with Purchasing, Operations, and Corporate Accounting to resolve discrepancies and maintain reliable financial records. This is a developmental role with exposure to plant accounting and opportunities to grow into broader responsibilities.
Core Responsibilities
Accounts Payable & Invoice Management
Review and process vendor invoices, ensuring proper coding, documentation, and approvals.
Resolve invoice discrepancies in coordination with vendors, Purchasing, and internal teams.
Monitor vendor statements and track outstanding or missing invoices.
Maintain vendor records and support timely payment processing with Corporate AP.
Accounting Support
Assist with account reconciliations and supporting documentation.
Maintain organized financial records, files, and reports.
Support month-end close activities related to accounts payable and other processes.
Assist with internal and external audit requests.
Development & Cross-Training
Participate in cross-training across accounting functions.
Gain exposure to reconciliations, financial reporting, and accounting systems.
Build capability to take on expanded accounting responsibilities over time.
Requirements
Education & Experience
Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
3+ years of accounts payable, accounting clerk, or related experience.
Experience in purchase-order environments (invoice matching, blanket orders) preferred.
Manufacturing or industrial experience preferred.
Technical Skills
Proficiency in Microsoft Excel.
Experience reviewing vendor statements and resolving discrepancies.
Experience with ERP or electronic workflow systems preferred.
Skills & Competencies
Strong attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.
Strong organization and time management.
Effective communication with vendors and internal teams.
Problem-solving ability and initiative.
Location & Eligibility
Where is the job
—
Location terms not specified
Listing Details
- Posted
- April 8, 2026
- First seen
- May 6, 2026
- Last seen
- May 9, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 11%
- Scored at
- May 6, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on fpcusa's site
Please let fpcusa know you found this job on Jobera.
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