<p>We’re partnering with a growing manufacturing company in the Wetumpka area to find a<strong> Buyer</strong> who will play a key role in supporting supply chain and procurement operations. This position reports directly to the CFO and offers the opportunity to make a meaningful impact on cost control, supplier strategy, and overall operational efficiency.</p><p>What You’ll Do</p><ul><li>Manage purchasing activities for raw materials, ingredients, packaging, and supplies to support daily production</li><li>Analyze MRP and generate purchase orders to meet production demand</li><li>Partner with suppliers to negotiate pricing, terms, and service agreements</li><li>Monitor inventory levels, identify shortages, and lead root cause analysis and resolution</li><li>Track and report key metrics to drive cost savings and improve performance</li><li>Maintain and optimize ERP data, including parts, bills of materials, and supplier records</li><li>Support forecasting, commodity tracking, and market trend analysis</li><li>Collaborate cross-functionally on new product launches and ongoing product changes</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
<p>A well-established law firm in Montgomery is seeking an experienced <strong>Accounting Manager</strong> to oversee day-to-day financial operations and lead a small accounting team. This role is ideal for someone who is detail-oriented, hands-on, and comfortable working in a fast-paced, professional services environment.</p><p><strong>Position Overview</strong></p><p>The Accounting Manager will be responsible for managing client trust accounts, supporting month-end close processes, and ensuring the accuracy and integrity of financial data. This individual will also supervise a team of 2–3 staff members and play a key role in maintaining strong accounting practices across the firm.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage and reconcile client trust accounts, ensuring compliance and accuracy in all transactions</li><li>Oversee and support month-end close procedures, including journal entries and account reconciliations</li><li>Monitor and verify proper disbursement of funds</li><li>Reconcile internal databases and financial records</li><li>Supervise, mentor, and support a small accounting team (2–3 direct reports)</li><li>Assist with general accounting functions and process improvements as needed</li><li>Ensure a high level of accuracy by reviewing detailed financial data and identifying discrepancies</li></ul><p><br></p><p><br></p>