Bookkeeper / Purchasing & Inventory Coordinator

Overview Eagle Metalcraft is seeking a detail-oriented, dependable, and organized individual to join our team as a Bookkeeper / Purchasing & Inventory Coordinator . As a small manufacturing company, our team members wear several hats. This position combines bookkeeping, purchasing, inventory control, and general administrative responsibilities. The successful candidate will help maintain accurate financial records, purchase materials and supplies, monitor inventory, and support the daily operations of the company. The ideal candidate is trustworthy, eager to learn, comfortable managing multiple priorities, and able to work effectively in a fast-paced manufacturing environment. This is a full time, onsite position not eligibel for remote work. Salary Range: $55,000. - $75,000. DOE Responsibilities Bookkeeping Responsibilities Process accounts payable, including matching vendor invoices to purchase orders, packing slips, and receiving records. Prepare vendor payments and maintain accurate accounts payable records. Generate customer invoices and assist with accounts receivable collections. Record daily financial transactions accurately and promptly. Reconcile bank, credit card, and general ledger accounts. Assist with month-end and year-end closing activities. Maintain organized financial records and supporting documentation. Process employee expense reports. Assist with payroll preparation and timekeeping records as needed. Prepare basic financial reports, schedules, and spreadsheets. Communicate professionally with vendors, customers, and internal departments. Support financial reviews and audits by gathering requested documentation. Purchasing Responsibilities Create and issue purchase orders for materials, outside services, tooling, equipment, and operating supplies. Review purchasing requirements and place orders based on production needs. Obtain and compare vendor quotes for pricing, quality, availability, and delivery. Confirm order acknowledgments, pricing, quantities, and delivery dates. Follow up with vendors and expedite late or critical orders. Communicate material shortages or delivery concerns to operations and management. Maintain accurate vendor records, purchasing documentation, and pricing information. Help evaluate vendor performance related to quality, cost, and on-time delivery. Work with production, customer service, engineering, and management to support purchasing needs. Assist in developing and maintaining positive supplier relationships. Inventory Control Responsibilities Maintain accurate inventory records in the company’s ERP system. Verify that purchased materials and supplies are received correctly. Help resolve discrepancies involving quantities, pricing, receiving, and invoicing. Monitor inventory levels and identify potential shortages or excess inventory. Assist with cycle counts and physical inventory activities. Investigate and correct…