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Accounts Payable

Accounts Payable

Impact Employment SolutionsTiffin, OH, United States
2 days ago
Job type
  • Full-time
  • Permanent
Job description

Job Description

ACCOUNTS PAYABLE

Position Type : Full Time (Direct Hire)

Position Hours : 1st Shift

Position Location : Tiffin, OH

Position Salary : $43K

SUMMARY

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following :

Accounts Payable

  • Process and enter all vouchers and invoices for payment.
  • Verify voucher details, attach packing slips, and obtain approvals as needed.
  • Code vouchers to purchase orders and update related spreadsheets.
  • Maintain organized AP and voucher files.
  • Handle wire and ACH transfers as required.
  • Prepare monthly payment advice and communicate with vendors

Inventory and Purchasing Support

  • Update and maintain the monthly inventory reconciliation sheet.
  • Assist with month-end and year-end inventory coordination.
  • Prepare boat shipment and sales / purchase data for reconciliation.
  • Reporting and Month-End Tasks

  • Prepare monthly and year-end purchasing and accounting reports.
  • Code and report royalties for Parent Company vouchers.
  • Process offsets to Parent Company payments and communicate with Japan offices.
  • Provide confirmation requests and maintain related correspondence.
  • Compliance and Documentation

  • Maintain W-9 forms and ensure annual 1099 processing and mailing.
  • Keep accurate records of all vouchers, payments, and supporting documents.
  • General

  • Perform additional duties and support accounting or purchasing functions as assigned.
  • QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

    EDUCATION and / or EXPERIENCE

    Associates Degree in Accounting / Finance preferred or equivalent AP experience in a high-volume manufacturing setting. Tracking Budget Expenses, Attention to Detail, Thoroughness, Organization, Analyzing Information, Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills.

    Meet Your Recruiter

    Kara Null

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    Account Payable • Tiffin, OH, United States

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