Description
The Accounting Associate supports accounts receivable and accounts payable operations at Samtec, Inc. Responsibilities include collecting delinquent customer balances, processing credit checks and releases, applying payments, coordinating invoice discrepancies, matching vendor invoices, processing sales and use tax payments, handling international wires and drafts, coding freight bills, and assisting with month-end closing. The role requires previous accounts payable experience, a high school diploma or GED, and proficiency with Excel, Word, and Outlook.
