Accounts Payable

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    "description_html": "<span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Aptos, sans-serif;\">POSITION: Account Payable <br>CATEGORY: Non-Exempt<br><br><strong>JOB FUNCTION:</strong> We’re looking for an Accounts payable accountants play a vital role in managing cash flow, maintaining positive vendor relationships, and ensuring compliance with financial regulations, also ensure that bills are accurate and paid on time.<br><br><strong>RESPONSIBILITIES</strong>:<br><span style=\"font-family:Symbol;\">·</span> Process accounts payable transactions, including processing a high volume of invoices daily<br><span style=\"font-family:Symbol;\">·</span> Maintain and update accounts payable records <span style=\"font-family:Symbol;\">·</span> Responsible for following procedures and systems for the AP department, including vendor payments and employee expense reimbursements<br><span style=\"font-family:Symbol;\">·</span> Ensure timely payments of vendor invoices and expense vouchers<br><span style=\"font-family:Symbol;\">·</span> Resolve payment issues with vendors, suppliers, and contractors<br><span style=\"font-family:Symbol;\">·</span> Assist with month-end closing procedures<br><span style=\"font-family:Symbol;\">·</span> Work in a team environment and contribute to positive morale<br><br><strong><u>QUALIFICATIONS</u><br><br>EDUCATION</strong>:<br><span style=\"font-family:Symbol;\">·</span> Actively working towards a college degree in accounting and above<br><br><strong>EXPERIENCE</strong>:<br><span style=\"font-family:Symbol;\">·</span> Manufacturing experience is strongly preferred. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment<br><span style=\"font-family:Symbol;\">·</span> Prior experience in, AP, or administrative roles<br><span style=\"font-family:Symbol;\">·</span> Strong attention to detail and ability to manage multiple tasks<br><span style=\"font-family:Symbol;\">·</span> Proficiency in Microsoft Office and financial systems (e.g., QuickBooks, SAP)<br><span style=\"font-family:Symbol;\">·</span> Excellent communication and organizational skills<br><br><strong>SKILLS</strong>:<br><span style=\"font-family:Symbol;\">·</span> Minimum of two year of accounting/finance experience<br><span style=\"font-family:Symbol;\">·</span> Advanced knowledge of Microsoft Excel  </span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Aptos, sans-serif;\">Foxconn is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.  </span></span></span><br><br><br> <div style=\"margin-bottom:11px;\"></div>",
    "description_text": "POSITION: Account Payable\nCATEGORY: Non-Exempt\n JOB FUNCTION: We’re looking for an Accounts payable accountants play a vital role in managing cash flow, maintaining positive vendor relationships, and ensuring compliance with financial regulations, also ensure that bills are accurate and paid on time.\n RESPONSIBILITIES :\n · Process accounts payable transactions, including processing a high volume of invoices daily\n · Maintain and update accounts payable records · Responsible for following procedures and systems for the AP department, including vendor payments and employee expense reimbursements\n · Ensure timely payments of vendor invoices and expense vouchers\n · Resolve payment issues with vendors, suppliers, and contractors\n · Assist with month-end closing procedures\n · Work in a team environment and contribute to positive morale\n QUALIFICATIONS\nEDUCATION :\n · Actively working towards a college degree in accounting and above\n EXPERIENCE :\n · Manufacturing experience is strongly preferred. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment\n · Prior experience in, AP, or administrative roles\n · Strong attention to detail and ability to manage multiple tasks\n · Proficiency in Microsoft Office and financial systems (e.g., QuickBooks, SAP)\n · Excellent communication and organizational skills\n SKILLS :\n · Minimum of two year of accounting/finance experience\n · Advanced knowledge of Microsoft Excel\n Foxconn is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.",
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      "title": "Accounts Payable",
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      "datePosted": "2026-05-29",
      "description": "<span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Aptos, sans-serif;\">POSITION: Account Payable <br>CATEGORY: Non-Exempt<br><br><strong>JOB FUNCTION:</strong> We’re looking for an Accounts payable accountants play a vital role in managing cash flow, maintaining positive vendor relationships, and ensuring compliance with financial regulations, also ensure that bills are accurate and paid on time.<br><br><strong>RESPONSIBILITIES</strong>:<br><span style=\"font-family:Symbol;\">·</span> Process accounts payable transactions, including processing a high volume of invoices daily<br><span style=\"font-family:Symbol;\">·</span> Maintain and update accounts payable records <span style=\"font-family:Symbol;\">·</span> Responsible for following procedures and systems for the AP department, including vendor payments and employee expense reimbursements<br><span style=\"font-family:Symbol;\">·</span> Ensure timely payments of vendor invoices and expense vouchers<br><span style=\"font-family:Symbol;\">·</span> Resolve payment issues with vendors, suppliers, and contractors<br><span style=\"font-family:Symbol;\">·</span> Assist with month-end closing procedures<br><span style=\"font-family:Symbol;\">·</span> Work in a team environment and contribute to positive morale<br><br><strong><u>QUALIFICATIONS</u><br><br>EDUCATION</strong>:<br><span style=\"font-family:Symbol;\">·</span> Actively working towards a college degree in accounting and above<br><br><strong>EXPERIENCE</strong>:<br><span style=\"font-family:Symbol;\">·</span> Manufacturing experience is strongly preferred. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment<br><span style=\"font-family:Symbol;\">·</span> Prior experience in, AP, or administrative roles<br><span style=\"font-family:Symbol;\">·</span> Strong attention to detail and ability to manage multiple tasks<br><span style=\"font-family:Symbol;\">·</span> Proficiency in Microsoft Office and financial systems (e.g., QuickBooks, SAP)<br><span style=\"font-family:Symbol;\">·</span> Excellent communication and organizational skills<br><br><strong>SKILLS</strong>:<br><span style=\"font-family:Symbol;\">·</span> Minimum of two year of accounting/finance experience<br><span style=\"font-family:Symbol;\">·</span> Advanced knowledge of Microsoft Excel  </span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Aptos, sans-serif;\">Foxconn is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.  </span></span></span><br><br><br> <div style=\"margin-bottom:11px;\"></div>",
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      "validThrough": "2026-08-27",
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