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Amcor

Invests in packaging tech and sustainability

Accounting Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeErie, PA, USA

About the Job

Requirements

  • Three to five years of experience in accounting, accounts payable, accounts receivable, invoicing, or financial operations.
  • Experience performing account reconciliations, month-end activities, and managing financial transactions in a business environment.
  • Strong proficiency with Microsoft Excel, including formulas, pivot tables, and data analysis.
  • Associate's or bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • Experience in a corporate accounting environment, preferably within a publicly traded company, is preferred.
  • Experience with JD Edwards (JDE) ERP and/or QuickBooks systems is strongly preferred.
  • Familiarity with financial controls, audit support, and compliant environments is preferred.
  • Experience identifying and implementing process improvements within accounting or finance functions is preferred.

Responsibilities

  • Use caution and support systems to assure a safety-event-free facility.
  • Respond to any emergency or potential emergency following established procedures.
  • Observe, respond to, and report instances of product, service, or quality-systems nonconformance.
  • Maintain control of keycards, prevent unauthorized entry to facilities by non-Amcor employees, and properly maintain and secure company equipment.
  • Successfully complete primary duties and associated training.
  • Pause activity and notify the safety lead regarding potentially unsafe work environments or employee and supplier practices.
  • Initiate action to prevent product, service, or quality-systems nonconformities.
  • Initiate, recommend, or provide solutions through designated channels.
  • Suggest actions for continual improvement to products, processes, or systems and verify implementation of solutions.
  • Process and maintain accounts payable and accounts receivable transactions accurately and on time.
  • Generate, review, and distribute customer invoices and resolve billing discrepancies.
  • Reconcile customer, vendor, and general ledger accounts to ensure accurate financial records.
  • Assist with month-end close activities, including journal entries and supporting documentation.
  • Monitor aging reports and follow up on outstanding balances as needed.
  • Support internal and external audit requests and maintain documentation in accordance with company policies and internal controls.
  • Prepare routine financial reports and assist with data analysis to identify discrepancies, trends, and process-improvement opportunities.
  • Collaborate with internal departments, customers, and vendors to resolve accounting-related issues.

Desired Qualifications

  • Strong communication skills and the ability to partner effectively across departments.

About the Company

Amcor

Invests in packaging tech and sustainability

Amcor Corporate Venturing invests in early-stage and growth-stage packaging startups to advance sustainable packaging, new business models, and digitization across the packaging value chain. The fund provides more than capital by connecting portfolio companies to Amcor’s global network, technical resources, and market knowledge to help technologies scale. Its approach combines funding with strategic collaboration to address challenges like recyclability and waste reduction, aligning with Amcor’s broader sustainability and innovation goals. The main aim is to accelerate innovation in packaging and circular economy initiatives, leveraging Amcor’s reach to bring new solutions to market.

Company size
10,001+
Company stage
IPO
Headquarters
Zurich, Switzerland
Founded
1864

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