Join Our Team!
If you enjoy the challenges that come with producing a high-quality product and you're looking for a company that recognizes and rewards excellence, Grady-White Boats is the place for you!
OFFICE
Bill of Materials (Purchasing)
Perform audits, research changes, and ensure proper communication across departments. The role also includes tracking new model creation, researching production usage, and maintaining up-to-date item information such as costs and vendor details.
OFFICE
Accounts Payable
Verify Vendors' invoices to purchase order/receiving documents and confirm or collect appropriate approval for invoices. Generate checks and insert in envelopes for mail. Generate file for the bank. Respond to inquiries from vendors and others concerning account status. Data entry and other computer functions related to A/P process. Work with Excel. Perform other related reports and clerical functions in connection with processing invoices.
