Marmon
Accounts Payable Assistant-Co-Op
Alexandria, LA
Get past the screening software and onto a recruiter's desk
hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.
- Keywords matched to this posting
- Fit score before you apply
- Cover letter included
Matched against 2.3M live jobs from 200,000+ employers in 200+ countries.
Tailor my resume for this job →hirly's read of this role
- Seniority
- Mid level
- Country
- US
- Work mode
- On-site / unstated
- First seen by hirly
- 27 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
UTLX Manufacturing LLC
As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway— you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.
UTLX MANUFACTURING LLC
Come join the team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, UTLX Manufacturing relies heavily on people with the aptitude and entrepreneurial spirit to drive our success.
We are looking for a resourceful Co-Op student worker to be an Accounts Payable Assistant . This person must be safety and quality conscious and willing to learn and grow with our business. This is a role where you will work in a TEAM environment, where safety and accuracy always come first. This position is an on-site position at our Alexandria facility. This position is part time (20 hours) per week and will work around the student’s schedule. This temporary position is intended for a college student who has achieved at least a sophomore standing and is pursuing a degree in Accounting, Finance, Business Administration or a related field. The position is expected to run through the Fall semester, with the possibility of extension based on business needs and management approval.
The incumbent will report directly to the Plant Controller and will work closely with the Accounting Specialist. The position requires a high level of accuracy and attention to detail while processing a large volume of invoice-related data. Primary responsibilities include entering vendor invoice information into the accounting system, assisting with invoice review and coding, maintaining organized financial records, and supporting document management processes.
ESSENTIAL FUNCTIONS:
- Process and enter vendor invoices into the accounting system with a high degree of accuracy
- Review, verify, and code invoices in accordance with company policies and accounting procedures
- Assist with reconciling invoice and payment information to ensure accuracy
- Scan and upload payment batches and supporting documentation into document retrieval system
- Assist Accounting Specialist and Plant Controller with administrative and accounting related projects as assigned
- Support departmental efforts to maintain compliance with internal controls and record retention requirements
- Apply basic accounting principles and bookkeeping knowledge in the performance of daily responsibilities
SKILLS AND ABILITIES:
- Strong data entry skills, including accurate and efficient 10-key operation
- Strong mathematical, analytical, and organization skills
- Excellent attention to detail and accuracy
- Strong computer skills with the ability to quickly learn accounting and business software applications
- Proficiency in Microsoft Office applications, particularly Excel, Word, Outlook, and Teams
- Ability to prioritize tasks and manage multiple responsibilities in a fast-paced environment
- Strong communication and teamwork skills
QUALIFICATIONS:
- Must be currently enrolled in an accredited college or university and have completed at least 2 years of study (Sophomore standing or higher)
- Pursuing a degree in Accounting, Finance, Business Administration or a related field
- Basic understanding of accounting principles, bookkeeping, or financial recordkeeping
- Proficiency in data entry and general computer applications
- Strong attention to detail and commitment to accuracy
DISCLAIMER:
Please note the duties listed are not set forth for purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a job title or those to be performed temporarily outside an employee’s normal line of work. Duties, responsibilities, activities may change at any time or without notice.
LI_DNI
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 .
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.
Similar jobs
- Mechanical Design Engineer Co Op - BOSS SnowplowTtc · Iron Mountain, MIFirst seen today
- HR- People Analytics Co OpWellington · Boston, MA, United StatesFirst seen yesterday
- HR- Talent Development Co OpWellington · Boston, MA, United StatesFirst seen yesterday
- 2027 Co Op: Consumer Science & Product Intelligence (6 months, Jan. start)Gsknch · USA - New Jersey - WarrenFirst seen yesterday
- 2027 Spring Co op Neuroscience Research Cambridge MASanofi · Cambridge, MAFirst seen 2d ago
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job