Accounting Co-op

As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

• Process invoices from Repair system daily, weekly, bi-weekly & monthly

• Create manual invoices for ad hoc miscellaneous charges.

• Process customer credits and reinvoice as necessary, maintain credit log.

• Post approved invoices in ERP system.

• Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets.

• Monthly reconciliations – internal and external

• Physical inventory count

• G/L journal account corrections and reconciliations

• Process Customer invoicing and uploading it to customers portal.

• Additional related duties as assigned.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

Industries:Transportation/Trucking/Railroad

Function: Accounting and Finance