Accounting Coordinator

At Cross Company, we don’t just show up for work—we show up for a company we actually own. As a 100% employee-owned industrial technology leader, we provide specialized expertise in automation, hydraulics, precision measurement, and more that keeps the world’s manufacturers moving.

We operate on the principle of Servant Leadership: we hire smart, driven people and then get out of their way so they can do what they do best. When you join the Cross team, you aren't just an employee; you’re an owner-associate in a stable, transparent, and high-performance environment where your voice truly matters.

• Process accounts payable invoices, credits and expense claims for payment by matching and verifying with purchase orders.

• Monitor discount opportunities on vendor accounts/invoices.

• Coordinate with vendors as needed to maintain strong vendor relationships.

• Ensure invoices are properly coded and authorized for payment. 

• Generate check payments and/or ACH payments to vendors timely. 

• Coordinate with purchasing personnel and customer service representatives to resolve purchase order, contract, invoice, or payment discrepancies.

• Ensures credits are received for outstanding memos.

• Verifies vendor accounts by reconciling monthly statements and related transactions.

• Protects the organization's value by keeping information confidential.

• Updates job knowledge by participating in educational opportunities.

• Must be able to talk / speak / communicate, hear

• Lift and carry items up to 10 pounds repetitively

• Communicate by telephone

• Reaches out

• Reaches overhead

• Sit / Stand

• Repetitively use feet to walk

• Repetitively use hands for computer keyboard

• Grips with hands