Job Title: AccountantJob Description
This position offers a motivated and detail-oriented Accountant the opportunity to grow in a dynamic manufacturing environment. You will gain hands-on experience in high-volume Accounts Payable while supporting a wide range of general accounting activities, including month-end close, reconciliations, and financial reporting. The role is ideal for an accounting professional who wants to deepen their expertise in ERP systems, manufacturing cost structures, internal controls, and financial operations while contributing to a collaborative, team-focused organization with strong potential for long-term career development.
Responsibilities
Process high-volume vendor invoices for raw materials, supplies, and services with accuracy and timeliness.
Perform three-way matching of purchase orders, receiving documents, and invoices to ensure proper authorization and pricing.
Collaborate with Purchasing and Receiving teams to investigate and resolve discrepancies related to quantities, pricing, or terms.
Maintain accurate and up-to-date vendor master data, including payment terms and contact information.
Prepare and execute payment runs, including checks, ACH transactions, and wire transfers, in accordance with company policies and schedules.
Reconcile vendor statements, research variances, and manage Accounts Payable aging to ensure timely payments.
Support cash flow planning and working capital management by providing accurate AP data and insights.
Ensure compliance with internal controls, accounting policies, and established procedures across all AP and general accounting activities.
Assist with month-end and year-end close processes, including preparing journal entries and accruals.
Reconcile general ledger accounts to supporting documentation and investigate discrepancies.
Support financial reporting and management analysis by preparing schedules, reports, and supporting data as needed.
Assist with internal and external audits by providing documentation, explanations, and reconciliations.
Maintain organized and complete accounting documentation in accordance with retention and audit requirements.
Participate in process improvement initiatives to enhance efficiency, accuracy, and control within accounting operations.
Perform other related accounting duties and projects as assigned to support the finance team and broader organization.
Essential Skills
Bachelor's degree in Accounting.
2-5 years of accounting experience, preferably in a manufacturing environment.
Strong Accounts Payable experience in a high-volume environment.
Proficiency with ERP systems and ability to navigate and use them effectively for accounting functions.
Strong Microsoft Excel skills, including pivot tables and VLOOKUP (or similar lookup functions).
Experience supporting month-end close, including journal entries and accruals.
Experience with account reconciliations and general ledger maintenance.
Ability to support financial reporting and basic management analysis.
Strong attention to detail with excellent organizational and documentation skills.
Demonstrated eagerness to learn, take initiative, and grow within the company.
Ability to work collaboratively within a team-oriented environment and communicate effectively with cross-functional partners.
Additional Skills & Qualifications
Experience in a manufacturing accounting environment is preferred.
Experience with full-cycle accounting processes, including Accounts Payable and Accounts Receivable, is beneficial.
Prior involvement in internal or external audit support is an advantage.
Experience participating in process improvement initiatives within accounting or finance is helpful.
Strong analytical and problem-solving skills with the ability to investigate and resolve discrepancies.
Ability to manage multiple priorities in a fast-paced, high-volume environment.
Interest in professional development and advancement within the accounting and finance function.
Work Environment
The role is based in a standard office setting with normal business hours. You will work in a stable and growing company environment that emphasizes a collaborative, team-oriented culture. The position offers exposure to full-cycle accounting and financial operations, including the use of ERP systems and advanced Excel tools. The work environment supports professional development, providing opportunities to take on increasing responsibility and advance your career in manufacturing accounting.
Job Type & Location
This is a Permanent position based out of Madison, AL.
Pay and Benefits
The pay range for this position is $70000.00 - $70000.00/yr.
Access to Daikyo internal benefits package
Workplace Type
This is a fully onsite position in Madison,AL.
Application Deadline
This position is anticipated to close on May 5, 2026.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
