Accounts Payable, Payment Specialist; SugarCreek
Listed on 2026-02-06
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Accounts Payable, Payment Specialist (Sugar Creek)
GTI, 4350 Indeco Ct, Blue Ash, Ohio, United States of America
Job DescriptionPosted Thursday, January 29, 2026 at 5:00 AM
Sugar Creek Packing Co., founded in 1966, is a flourishing privately held, family owned food company. Its commitment to making the highest-quality, best-value products has allowed Sugar Creek to grow into one of the largest independent bacon processors servicing the global market.
DESCRIPTION SUMMARYProvide support for Accounts Payable Manager through organizing and managing accounts payable documents. Compile information about vendor accounts, enter account information into computers, and file related forms or other documents. Assist in preparing checks and other forms of payment for endorsement by obtaining and organizing supporting documentation and keeping said documentation organized and filed correctly.
PRINCIPAL DUTIES AND RESPONSIBILTIES- Organize and file invoices, payments, vendor files and other related documentation.
- Pull and sort weekly payment support documentation, ensuring that checks and payment information are organized with proper documentation.
- Maintain and organize records of all payments, invoices and other documentation after checks / payments have been issued.
- Open and distribute mail to other office employees.
- Process vendor invoices in the accounting software utilizing 3-way match.
- Manually process vendor invoices in the accounting software.
- Comply with federal, state, and company policies, procedures, and regulations.
- Support all safety, food quality and sanitation initiatives and policies.
- Follow Sugar Creek Packing Co. safety rules and procedures.
- Perform other duties and tasks as assigned.
Education:
High School Diploma or equivalent (GED).
Experience:
Three to five years of experience working in Accounts Payable or clerical / administrative office.
Certification or Licensure Requirements:
None required.
- Possess strong computer skills, especially with ERP software and Microsoft Office.
- Possess strong organizational and communication skills.
- Know how to apply basic mathematic skills, specifically with arithmetic.
- Able to read and write effectively.
- Able to multitask effectively in a fast-paced environment.
- Possess strong attention to detail.
- Able to work well with others in a team environment.
No unusual physical requirements. Physical requirements are consistent with accounts payable positions, including mostly sitting with some standing / walking required. Other light physical activity like using stairs or occasionally moving items weighing less than 15 lbs may be required as needed. Some travel may be required.
WORK ENVIRONMENTAll work is performed in a comfortable, indoor, office-like facility.
GTI, 4350 Indeco Ct, Blue Ash, Ohio, United States of America
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