Accounts Payable Specialist

IMCD Group, headquartered in Rotterdam, The Netherlands, is a leading global partner for the distribution and formulation of speciality chemicals and ingredients. IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors:
Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals.

In partnership with our suppliers, we offer a broad and deep product portfolio. With our over 80 application laboratories across 60 countries, we co-create formulations and offer solutions that allow our business partners to make products with a positive impact on the world of today and tomorrow. Our teams focus on providing commercial and operational excellence, using the best digital and logistics tools available to create a world of opportunity for our partners.

In 2025, with over 5,200 employees, IMCD realised revenues of EUR 4,779 million. IMCD N.V.’s shares are traded at Euronext Amsterdam (symbol: IMCD) and included in the Dutch ESG AEX index, as one of 25 companies within the AEX and AMX indices demonstrating best ESG practices.

IMCD has introduced a new, missing element to the chemical periodic table - Element [E]. For us, it stands for our Employees and their Entrepreneurial mindset, the driving force behind our success.

The Accounts Payable Specialist will handle the accounts payable for the organization. This role will make sure that bills are accurate and paid on time and that any invoices are received and authorized. This position is critical to the health of the company as it impacts on the budget and cashflow. The AP Specialist will report directly to the Assistant Controller for the IMCD US organization.

This position is required to sit in the Westlake, Ohio office.

• Perform the full cycle of Accounts Payable
• Enter invoices into JD Edwards while ensuring proper approval
• Process payments to vendor within terms
• Communicate with vendors about payment for their services
• Track expenses in a general ledger
• Collect expense reports and purchase orders from other departments
• Reconcile all outstanding debts

• Ability to be both strategic and hands-on and provide critical support to the organization
• Ability to execute in line with our Principal and Customer focused strategy
• Ability to provide outstanding service and drive functional excellence and process improvement

• High School Diploma

• Associate Degree in Accounting

• Business Acumen
• Problem Solving/Analysis
• Customer/Client Focus
• Communication Proficiency
• Teamwork Orientation

• This position has no supervisory responsibilities.

This job currently operates on a hybrid schedule rotating between in-office and remote work environments. This role routinely uses standard office equipment.

This is a full-time position, and the hours of work and days are Monday through Friday from 8 a.m. to 5 p.m., unless otherwise directed. Additional hours may be required as needed.

No travel is expected for this position.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

If you want to make a real difference and work for a growing and expertise-driven company, then we’d love to hear…