×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Accountant

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: The Gorilla Glue Company
Full Time position
Listed on 2026-07-20
Job specializations:
  • Accounting
    Financial Reporting, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below

Job Overview

The Gorilla Glue Company is seeking a detail-oriented, process-driven Accounts Payable Accountant to join our Accounting & Finance team. In this role, you will own the full accounts payable cycle within a fast-paced manufacturing environment while supporting core general ledger and financial close activities.

The ideal candidate brings hands‑on, manufacturing accounts payable experience, a continuous‑improvement mindset, and genuine enthusiasm for leveraging automation and AI‑enabled tools. As our invoice and transaction volume grows, we want to scale through technology — turning routine, high-volume AP work into streamlined, technology‑enabled workflows rather than simply adding headcount. This is an opportunity to help modernize how our accounting function operates.

Key Responsibilities
  • Full accounts payable cycle — perform daily accounting operations, including but not limited to participating in the full accounts payable cycle: invoice receipt, coding, matching, approval routing, and payment processing.
  • Hands‑on manufacturing AP — process PO and non‑PO invoices in a manufacturing environment, including three‑way match, raw materials, freight, and vendor management, ensuring timely and accurate handling of high invoice volumes.
  • General Ledger operations — perform daily General Ledger activities and maintain the accuracy and integrity of the general ledger.
  • Journal entries & reconciliations — prepare journal entries, account reconciliations, and supporting schedules.
  • Financial close — assist with month‑end, quarter‑end, and year‑end financial close processes.
  • Data analysis — analyze accounts payable data to identify discrepancies, root causes, and process‑improvement opportunities.
  • Process improvement & automation — support and help drive process improvement and automation initiatives within accounting functions — evaluating and implementing tools such as invoice‑capture/OCR, workflow automation, and AI‑enabled solutions to increase efficiency and scale with volume.
  • Audit support — support internal and external audits by preparing requested documentation and schedules.
  • Compliance — ensure compliance with GAAP, company accounting policies, and internal controls.
  • Cross‑functional partnership — partner with cross‑functional teams including operations, procurement, and finance.
Required Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3+ years of hands‑on accounting experience with a strong focus on accounts payable.
  • Hands‑on Accounts Payable experience in a manufacturing environment (PO/three‑way match, inventory and raw materials, freight, high invoice volume).
  • Working knowledge of GAAP and standard accounting principles.
  • Experience preparing journal entries, account reconciliations, and supporting the month‑end close.
  • Proficiency in Microsoft Excel and experience working within an ERP system.
  • Strong analytical, problem‑solving, and organizational skills with a high attention to detail and accuracy.
Preferred Qualifications
  • Experience with AP automation platforms (invoice capture / OCR, approval‑workflow tools) and/or ERP automation.
  • Exposure to AI‑enabled or intelligent‑automation tools used to streamline finance and accounting processes.
  • Experience supporting process‑improvement, continuous‑improvement (Lean / Six Sigma), or system‑implementation initiatives.
  • Experience with cost accounting and/or fixed assets in a manufacturing setting.
  • CPA, CPA candidate, or measurable progress toward certification.
Key Competencies
  • Automation & improvement mindset — constantly looking for smarter, more scalable ways to work and eager to adopt automation and AI to enhance the AP function.
  • Volume readiness — ability to manage high transaction volumes with accuracy and consistency under deadlines.
  • Collaboration — strong written and verbal communication and cross‑functional partnership skills.
  • Ownership & integrity — accountable, dependable, and committed to accuracy and ethical standards.
Company Values
  • Have fun, be passionate and show it!
  • Act with integrity and respect in all relationships.
  • Communicate openly & appreciate the effort of others.
  • Embrace knowledge, growth and change.

Strive for excellence in what we do every day!

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary