Accounts Receivable / Accounts Payable

Description

About Us :

MI Metals, Inc. is a leading aluminum extrusion company headquartered in Oldsmar, Florida, with four manufacturing plants located in Arizona, Florida, Georgia, and Tennessee. As a business-to-business (B2B) company, we specialize in providing high-quality aluminum extrusion products to various industries. Our mission is to deliver quality extrusions and service that exceed customer expectations while staying true to our core values : Safety, Environment, Quality, Customer Service, Cost Management, and Team Integrity

Pay : $24.00 an hour

RESPONSIBILITIES

• Process customer purchase orders and enter sales orders into ERP (EPICS)
• Respond to customer inquiries and manage order tracking, returns, and escalations
• Create and manage invoices, credit memos, and packing instructions
• Maintain accurate customer and part number records in the ERP system
• Generate weekly / monthly sales and inventory reports for internal use
• Accounts Receivable functions including credit memos, aging reports, and past-due follow-up
• Accounts Payable functions, including processing incoming supplier invoices
• Reconcile monthly inventory and track aluminum billet shipments and payments to suppliers
• Provide backup support for shipping front office packages via FedEx, UPS, USPS

QUALIFICATIONS

Benefits :