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Aston Carter
Cleveland, OH | Full Time
$45k-55k (estimate)
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Supply Technologies
Cleveland, OH | Full Time
$46k-59k (estimate)
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Accounts Payable Specialist
Supply Technologies Cleveland, OH
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$46k-59k (estimate)
Full Time Just Posted
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Supply Technologies is Hiring an Accounts Payable Specialist Near Cleveland, OH

Job Description

Job Description

We are hiring! at Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers in the various markets.

Apply today and become part of a team on this journey within more than 100 industries; expertise in nearly every inventory management discipline; use of advanced and emerging technologies, and a singularly connected global infrastructure, only Supply Technologies has the intellectual and technological infrastructure to give you a program of process, resource and production efficiencies that improve your competitive position in the marketplace.

Job Summary:

We are seeking a talented Accounts Payable to join our team. The Accounts Payable is responsible for the following:

Responsibilities:

  • Resolve vendor inquiries regarding account statements, payment inquiries and any other items that may arise.
  • Investigate, gather, and provide information on short payments, skipped payments and pricing issues.
  • Process repayments, short payments, and make payment arrangements to answer vendor inquiries.
  • Communicate with Management and Colleagues to arrange account resolutions and concerns.
  • Protect the business against duplicate payments and rectify all differences and communicate directly with Vendors with professional Emails and phone calls.
  • Assist in weekly and daily projects as needed.
  • Excel experience is a must; most vendor statements are in this form mid-level experience is a plus.
  • Address issues using EDI Processes and experience.
  • Enter Debits on account using buyer and plant management information.
  • Daily work with Outlook, Excel, Word documents and Internet based EDI systems.
  • Research aging invoices and correcting the issues.
  • Occasional entering and processing vendor invoices as needed.
  • Back-up for the international department as needed.
  • Dress is Business Casual with Friday being our Jeans and nice shirt day.

Must Haves:

  • Minimum of 1 – 2 years of Accounts Payable Employment a must
  • Mid-Level Excel knowledge a must
  • Teamwork and Independent working conditions experience required.
  • Professionalism and Proper knowledge of conducting business with vendors is expected.

WE Value:

  • Teamwork is the name of our game to this department.

OUR Team Members:

Do The Right Thing and we will succeed: We insist on honest and ethical behavior; We treat others respectfully; Our actions are underlined with high integrity; We partner with others who hold these same values.

Go One Better to achieve greatness: We strive to do our best every day; We are curious and seek alternative viewpoints; We value innovation to deliver long-term success; We will not accept the status quo and tirelessly seek to improve.

Customer First balanced with Company results: We serve our customers with a sense of urgency; We strive to anticipate our customer’s needs; We work with our customers to ensure we are providing them the best solutions they value; We help to deliver the long-term success of our company.

WE DO what we say: We seek clarity and understanding; We follow through on our commitments; We respectfully challenge and collaborate to achieve mutual success; Once we agree, we move forward and make no excuses.

Together we win: We respect and value each other’s thoughts and opinions; We make the time to develop meaningful relationships; We seek new opportunities to continuously learn: We never miss an opportunity to bring out the best in others.

Make a career at SUPPLY TECHNOLOGIES:

Career Development: Success starts from within, and we will help you chart your path from which you can enhance your career evolution.

Supply Technologies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job Type: Full-time

Benefits:

  • Medical insurance
  • Health saving account
  • Dental insurance
  • Vision insurance
  • Life insurance
  • 401(k)
  • Pension Plan
  • Paid time off
  • Referral program
  • Tuition reimbursement
  • Employee Assistance

Work Location: On Site

Job Summary

JOB TYPE

Full Time

SALARY

$46k-59k (estimate)

POST DATE

04/30/2024

EXPIRATION DATE

05/13/2024

HEADQUARTERS

PRESTON

SIZE

100 - 200

FOUNDED

1880

CEO

PHILIP EDWARD HYLAND

REVENUE

$10M - $50M

INDUSTRY

Business Services

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Specialist job description and responsibilities

Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

12/08/2021: Santa Cruz, CA

Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.

12/31/2021: Pueblo, CO

Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

01/01/2022: Riverside, CA

Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

12/19/2021: Gainesville, FL

Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

12/23/2021: South Bend, IN

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

02/17/2022: Grand Forks, ND

Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

01/12/2022: Troy, NY

Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

02/07/2022: Boston, MA

Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

02/22/2022: El Paso, TX

Current and aspiring accounts payable specialists use a range of both hard and soft skills.

03/02/2022: Troy, NY

Step 3: View the best colleges and universities for Accounts Payable Specialist.

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