Accountant - Accounts Payable

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Office Macon, GA, US

2 days ago Requisition

Kumho Tire is a global tire manufacturer with more than 60 years of experience in tire technology, manufacturing, and innovation. At our Macon, Georgia manufacturing facility, our teams support a large-scale manufacturing operation through a commitment to accuracy, teamwork, continuous improvement, and operational excellence.

Kumho Tire Georgia is seeking an entry-level Accounts Payable Accountant to join our Planning & Finance team. This position is primarily responsible for accounts payable while also providing exposure to general accounting, account reconciliation, financial reporting, audits, and other corporate accounting functions.

This is an excellent opportunity for a recent Accounting or Finance graduate or someone beginning their accounting career. Previous professional accounting experience is not required.

The Accounts Payable Accountant supports the daily accounting operations of Kumho Tire Georgia.

Primary responsibilities include invoice processing, vendor payments, employee expense reports, account reconciliation, corporate credit card records, GR/IR reconciliation, and vendor account management. The position will also gain hands-on experience with general ledger support, audits, 1099 reporting, financial documentation, and other corporate accounting activities.

We are looking for someone who is organized, detail-oriented, comfortable working with numbers, and interested in building a long-term career in accounting and finance.

Process and review vendor invoices accurately and within established payment deadlines.

Verify invoice information and supporting documentation before processing payments.

Review and process employee expense reports according to company policies and procedures.

Maintain corporate credit card and expense management records.

Communicate with employees to resolve missing documentation, incorrect information, or expense discrepancies.

Prepare and process vendor payments.

Respond professionally to vendor questions regarding invoices, payment status, and account information.

Reconcile vendor statements and investigate invoice or payment discrepancies.

Review and reconcile Goods Receipt/Invoice Receipt (GR/IR) clearing accounts.

Research differences between purchase orders, goods receipts, invoices, and payments.

Maintain accurate and organized accounts payable records and financial documentation.

Work with Purchasing, Receiving, Finance, and other departments to resolve invoice and payment issues.

Monitor recurring business expenses and identify unusual changes, errors, or discrepancies.

Assist with account reconciliations and general ledger (GL) activities.

Prepare accounting documentation and supporting records for internal and external audits.

Assist with 1099 reporting and annual tax documentation.

Support business license registrations and renewals.

Assist with required government filings, surveys, and other financial reporting activities.

Maintain accurate accounting records in accordance with established company procedures.

Provide additional accounting and administrative support to the Planning & Finance team as needed.

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.

0–2 years of accounting experience.

Recent graduates and entry-level candidates are encouraged to apply.

Basic understanding of accounting principles and Generally Accepted Accounting Principles (GAAP) preferred.

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