Teams at Multimatic

The Accounts Payable Specialist processes and verifies vendor invoices, performs three-way matching, manages payments, reconciles vendor statements, resolves discrepancies, and responds to vendor inquiries. The role also processes employee expenses, supports month-end close, maintains audit-ready records, collaborates with internal departments, and improves accounts payable processes. Candidates should have accounting education, 2–3 years of accounts payable experience, Excel and ERP proficiency, and strong organizational and analytical skills.

Designs, builds, maintains, and troubleshoots tooling for manufacturing programs. Collaborates with supervisors, project leaders, designers, engineers, and apprentices to deliver quality tooling on schedule. Responsibilities include reviewing project requirements, assigning and training coworkers, documenting work, following quality and safety procedures, supporting continuous improvement, and maintaining an organized shop environment. Requires tool and die maker certification, 5–7 years of experience, CAD and GD&T knowledge, and the ability to work with heavy tools and materials.

Maintains test equipment and department procedures, prepares reports and documentation, reviews customer and supplier specifications, supports quotations and purchasing, and manages timing, quality, and delivery for assigned projects. Presents test results, attends meetings and training, supports continuous improvement, trains department personnel, and ensures compliance with IATF 16949, ISO 14001, OHSA, safety, and company requirements.