Accounting Specialist - AP
Listed on 2026-06-06
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Position Title:
Accounting Specialist - AP
Department:
Finance
Location:
Clay Center, KS
Accounting support for the AGI US manufacturing facilities. Accounts payable and accounts receivable invoicing processing support. Work closely with procurement and accounting teams for accurate cost coding and policy compliance.
Responsibilities- Accounts payable processing – receiving/validating/vouchering (3 way match) invoices, coding of non-po invoices, payment proposals
- Monitor Goods Received Not Invoiced report regularly and follow-up as needed.
- Assist with month-end closing activities such as reconciliations and accruals.
- Monitor accounts payable subledger and aging.
- Preparing, reviewing, and analyzing aging reports to identify trends and recommend solutions
- Develop measures to enhance accuracy of coding and approvals
- Backup for customer invoicing duties for US Farm region
- Ensure compliance with company policies and procedures
- Assist with internal and external audit support requests
- Associate’s Degree in Business Administration or similar, or comparable work experience
- 3 years of experience in similar field
- Intermediate skills in Microsoft Office software:
Excel, Word, Outlook, Teams, Sharepoint - SAP or Microsoft Dynamics AX experience a plus
AGI is an equal opportunity employer and values diversity. All employment is decided on the basis of qualifications, merit and business need.
Accommodations are available upon request for candidates with a disability taking part in the recruitment process and once hired.
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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