Accounts Payable Coordinator

## Accounts Payable Coordinator Apply:
US, MI, Coldwater:
Full time:
Posted Today:
JR113502#
** What We Do
*** FOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide. Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ( OEMs ), while others are distributed to consumers through a global dealer and distribution network.

Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly traded (FOXF) on Nasdaq.*# #
** Why you should join us
** Not only do we provide competitive wages, you will also have access to great benefits and employee discounts. But more importantly, it’s a fun environment where we truly enjoy working as a team and bringing great products to our customers!

If this sounds like something you would love to do, and a place you want to be a part of, get in touch with us by submitting your application. We look forward to hearing from you!
** POSITION SUMMARY
** The AP Coordinator makes sure our vendors are paid accurately and on time. The role runs the full accounts payable cycle, from receiving and matching invoices through payment. It works with Purchasing, Receiving and operations teams across our campus to resolve issues quickly. This is a hands-on role with real room to learn, grow and help improve how our AP process runs.

** RESPONSIBILITIES
* *** Invoice Processing
*** Review, code and enter vendor invoices in Oracle ERP
* Perform the 3-way match (PO, receipt, invoice) and resolve differences in price, quantity or receiving
* Review employee expense reports for accuracy and get the right approvals before payment
** Payments
* ** Prepare and process the weekly payment runs, including checks, ACH and wire transfers
* Process online bank transfers as required
* Issue stop-payments and voids as needed
** Vendor Management
*** Set up and maintain vendor records, including W-9 and federal
* Reconcile vendor statements and answer vendor questions
* Follow up to make sure credits are received for outstanding memos
** Close, Controls & Audit
*** Support month-end close, including AP accruals and reconciling the AP subledger to the general ledger
* Keep accurate AP records and documentation in line with internal controls
* Support interim and annual internal and external audits
* Assist with year-end 1099 reporting
* Other duties as assigned  
** SKILLS & ABILITIES
*** Strong organization and attention to detail
* Proficient in Excel
* Able to manage multiple priorities and deadlines
* Clear communicator who works well across departments  
** QUALIFICATIONS
* *** Education
* ** High school diploma or equivalent required
* Associate's or technical degree preferred
* Certification or coursework in accounting a plus
** Experience
* ** 2+ years in accounts payable or a related accounting role preferred
* Oracle ERP experience preferred
* SOX or internal controls experience a plus  
** WORK ENVIRONMENT &

PHYSICAL REQUIREMENTS
*** Office environment - Onsite
* Ability to sit for long periods
* Vision needed to review and enter data on a computer  
*** Disclaimer**:  This list does not represent all physical demands.  Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job.  Reasonable accommodation may be provided to enable individuals with disabilities to…