Accounting Co-Op- UofL

Samtec, Inc Careers
New Albany, IN
Category Accounting
Job Description
Samtec, Inc. is seeking an Accounting Co-op for a new hire in New Albany, Indiana. This role involves processing invoices for vendor payments, matching invoices to purchase orders, and assisting with month-end closing, sales tax filing, and payment processing.

Requirements

  • Select invoices for payment and enter into Accounting system using Pre-Established guidelines.
  • Match vendor invoices to packing lists and purchase orders.
  • Assign proper general ledger account numbers.
  • Verify purchasing authorities, quantities received, unit price, and extensions of vendor invoices.
  • Process Sales and use of tax payments.
  • Perform month end closing ensuring all raw material receipts are recorded.
  • Process payments for corporate credit cards.
  • Figure all international invoices for wires and drafts.
  • Code and process all freight bills.
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