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Accounts Payable Coordinator

Job in Wauseon, Fulton County, Ohio, 43567, USA
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
Location: Wauseon

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.
Qualifications
  • 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.
Desired Soft Skills
  • 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.
Seniority Level

Entry level

Employment Type

Full‑time

Job Function

Accounting/Auditing and Finance

Industries

Automation Machinery Manufacturing

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