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Accounts Payable Coordinator
Job in
Wauseon, Fulton County, Ohio, 43567, USA
Listed on 2025-12-31
Listing for:
Integrion Automation
Full Time
position Listed on 2025-12-31
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Payable Coordinator – Integrion Automation
Join the Integrion Automation team to manage invoice processing, vendor relations, and adherence to internal controls.
Responsibilities- Create and maintain approved supplier profiles in the software database, ensuring contact information, payment terms, payment method, and other pertinent details are current and accurate.
- Perform the three‑way match of purchase orders, goods receipts, and invoices to verify vendor delivery and pricing.
- Review, verify, and process high volumes of invoices for raw materials, equipment, and indirect manufacturing supplies in line with company policies.
- Validate general ledger expense codes and cost center allocations for all purchased items prior to posting invoices.
- Request and secure approvals for invoices lacking purchase orders per the LOA.
- Coordinate payment runs (checks, ACH, and wires) to meet vendor terms and cash‑flow requirements.
- Respond to vendor inquiries and resolve discrepancies promptly and professionally.
- Reconcile vendor statements, monitor aging reports, and investigate any discrepancies.
- Collaborate with procurement, receiving, and other departments to resolve price discrepancies and confirm delivery of goods.
- Support internal and external audits by providing invoice and payment documentation.
- Aid with month‑end closing procedures, including purchase/use tax accruals, journal entries, and account reconciliations.
- Maintain files and documentation such as W‑9s and certificates of insurance in compliance with company policy and accounting practices.
- Assist management with special projects as assigned.
- High School Diploma or equivalent required; additional education is a plus.
- 2+ years of experience in accounts payable or a similar role preferred.
- Knowledge of general accounting functions, including general ledger and expense classification.
- Proficient in Microsoft Office (especially Excel); ERP system experience is preferred.
- Strong attention to detail and accuracy.
- Excellent time‑management and organizational skills.
- Ability to work collaboratively and independently as needed.
- Excellent verbal and written communication skills.
Entry level
Employment TypeFull‑time
Job FunctionAccounting/Auditing and Finance
IndustriesAutomation Machinery Manufacturing
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