Production & Finance Coordinator
Fit
The keywords the posting names, against what your resume says.Add your resume to see which of its keywords you already have, and get a resume tailored to this posting. 10 a month, free.
The Posting
Job Summary:
The Production & Finance Coordinator role is pivotal in supporting both the Production Operations and Finance teams. This professional would be responsible for a variety of tasks that support the daily operations of a manufacturing facility, ensuring that everything runs smoothly and effectively. The position will all also support finance on a variety of functions. Below, we delve into the responsibilities, required skills and qualifications, and potential career paths for a Production & Finance Coordinator in the manufacturing industry.
Job Description:
Duties/Responsibilities:
- Process Non-Conforming Material Tags (NMTs) to send to suppliers.
- Process NMTs when received back to test and close out.
- Schedule onsite calibrations for production tools. Fill out calibration requests and shipping forms and handle calibration of tools and generate/maintain report.
- Request quote for production floor supplies.
- Issue Return Material Authorization (RMAs) for each Zendesk case in SBM. Create quarterly non-stock inventory report updates.
- RMA Perform 1st and 2nd audit backups.
- Send estimates to clients for RMAs.
- Original Equipment Manufacturer (OEM) inspections for the warehouse.
- Backup cable inspections.
- Assist finance collecting incoming mail. Once collected, open, scan and email to the appropriate sources.
- Save Account Payable (AP) invoices from AP email to network drive.
- Log into online websites & pull-down invoices that don’t come by email (FedEx, utilities, phone, etc.)
- Review OpenAir expense report on Amex website to make sure receipts are attached & that correct projects are used.
- eEHHelp upload receipts to the Amex website for finance dept purchasing card.
- Forward emails with non-PO invoices attached for approvals and send approval reminders.
- Reach out to personnel that haven’t submitted timecards and/or managers that haven’t approved by the deadline
- Help build the month end AP accrual which involves manually reviewing invoices that haven’t been processed for the month.
- Review vendor outstanding statements to ensure invoices have been processed.
Required Skills/Abilities:
- Ability to read and follow work instructions, diagrams, drawings, and bills of materials (BOMs).
- Basic computer literacy and navigation skills.
- Ability to identify defects, discrepancies, or configuration errors.
- Knowledge of quality standards and manufacturing procedures.
- Strong task management and ability to work efficiently in a fast-paced environment.
- Adapt to changing workloads and cross-training opportunities.
- Work effectively with production operators, engineers, quality personnel, and supervisors.
- Self-motivation with minimal supervision.
- undefined Education and Experience:High school diploma or equivalent.Manufacturing, electronics, or assembly experience.Basic computer skills (Microsoft Office Products and ERP systems are a plus).Familiarity with electronic components and quality processes.Lean manufacturing or continuous improvement experience as a bonus. Physical Requirements:Prolonged periods sitting at a desk and working on a computer/laptop.Must be able to lift up to 10 pounds at a time.Good manual dexterity for handling small electronic components.Stand for extended periods of time some days.
Worker Type: Regular
Number of Openings Available: 1
We thank all applicants for their interest; however, only those who qualify for an interview will be contacted. *Professional recruiting agents or consultants need not call.
Facts
- Source
- Workday
- External id
- R58091
- Location
- United States, IA
- Remote
- Not stated
- Employment
- Full time
- Posted
- 12 Oct 2026
- First seen
- 31 Oct 2026, 12:26
- Last seen
- 1 Nov 2026, 09:05
- Status
- Not yet added
- Posting id
- 83269e05-4a4c-5ab9-a6e5-833dc487a9fd
