Accounting Coordinator

FMH Conveyors, a member of the Duravant family of operating companies, designs and manufactures products and services for truck loading and unloading applications.

The NestaFlex and BestFlex brands lead the market in flexible gravity and powered conveyors, while MaxxReach and BestReach are the premier brands in telescopic and rigid conveyor systems.

Known worldwide for their durability and reliability, FMH Conveyors products are engineered to support material handling applications for distribution centers, e-commerce, parcel post, retail stores, and a variety of manufacturers to help maximize productivity and increase efficiency.

As a Duravant Family Company, FMH Conveyors participates in global Diversity, Equity, and Inclusion programs, as well as Doing Good initiatives to support our communities.

In addition to a culture that promotes long term career satisfaction, with opportunities for personal and professional growth, FMH Conveyors offers an excellent total rewards package that includes :

• Compensation : We offer competitive compensation
• Benefits : We have comprehensive benefit packages designed to support our employees' health, well-being, and financial security
• Development : We have education and training programs which include an educational assistance program
• Time Off : We offer paid holidays and paid time off
• Driven Team Members : We have a cross-functional, collaborative environment, focused on delivering results
• Core Values : Our core values are Teamwork, Respect, Integrity, Winning Spirit, and Sense of Urgency
• Culture : We are driven by our number one asset - our employees, and their successes
• Doing Good : We love to be active members of our community! We have several volunteer opportunities throughout the year.

POSITION DUTIES & RESPONSIBILITIES include the following, other duties as assigned.

• Follow department operating practices and procedures to ensure compliance with GAAP, internal controls, and internal accounting policies.
• Assistance and backup in processing Accounts Payable and / or Accounts Receivable. Investigate and resolve problem invoice issues with the purchasing department and / or vendors.
• Assistance with other accounting tasks as assigned.
• Take an active role in collecting past due receivables and in credit management. This includes ongoing collection activities and monitoring customers credit terms.
• Must be able to follow instruction, prioritize and meet strict deadlines.
• Excellent follow-up and follow through abilities.
• Strong interpersonal & communication skills with the ability to communicate with people of all levels of the organization professionally.

POSITION REQUIREMENTS :

• Associate degree or in Business, Finance or related discipline is preferred.
• Requires two (2) years of experience working in Accounts Receivable or Accounts Payable. Bookkeeping experience is a plus.
• Experience working in an ERP environment (Epicor preferred).
• Ability to work in a fast-paced environment and be a contributing member of an energetic team.
• Excellent proficiency in Microsoft software products (particularly Excel)
• Excellent written and oral communication skills.
• Strong problem-solving abilities.
• Excellent analytical skills.
• Ability to handle multiple responsibilities simultaneously.
• Excellent organizational skills, interpersonal skills and a team player attitude.
• Experience in manufacturing is a plus.

PHYSICAL REQUIREMENTS :

Able to stand, walk, bend, twist and reach with arms and hands. Good visual acuity to see computer screens and read fine print on a variety of reports.

WORK ENVIRONMENT :

Office & factory shop floor