Accountant

Mi Metals
Oldsmar, FL


Responsibilities:

  • Perform other accounting-related duties.
  • Review accounts payable batches for four plants to ensure timely vendor payments and accurate ledger postings.
  • Responsible for maintaining accurate vendor records in Sage 100 system includes: Setting up new vendors, updating vendor address and payment terms, collecting W-9 and New Vendor Form from each new vendor, and confirming vendor payment information.
  • Process ACH and manual checks in Sage 100.
  • Communicate with vendors on payment schedule and status of account.
  • Reconcile AP subledger to general ledger
  • Download daily bank activity from our bank to assist in cash posting and bank reconciliations.
  • Apply customer payments to accounts with a high degree of accuracy.
  • Ensure customers are complying with our discount policy.
  • Prepare vendor 1099s annually
  • Submit monthly and quarterly sales tax payments
  • Process timely employee expense reimbursement. Ensure compliance with company policies for reimbursements.

Requirements

  • Bachelor’s degree in Accounting required. Considerable Accounts payable experience will be considered in place of degree
  • Minimum of 2 years of general ledger experience; manufacturing experience preferred.
  • Proficient in Microsoft Excel.
  • Sage 100 experience preferred but not required
  • Strong analytical and organizational skills.
  • Able to manage multiple priorities, meet deadlines, and work independently or as part of a team.

Posted 2026-02-04

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