Ken-tron Mfg., Inc.

• Process payments and credit card transactions (ACH, wire, check) in compliance with company policies • Accurately code transactions within NetSuite, ensuring proper classification of manufacturing overhead and raw material costs • Reconcile vendor accounts and investigate discrepancies • Maintain AP aging reports and ensure timely reconciliation of invoices • Verify approvals prior to issuing payments • Support vendor onboarding and system transitions • Communicate professionally with internal teams, vendors, and external partners • Perform additional duties as assigned