What are the responsibilities and job description for the Accounts Payable Accountant position at ClarkDietrich?
Are you interested in working for a company that fosters growth opportunities, community involvement and a team oriented atmosphere? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join a team that is STRONGER THAN STEEL℠, by applying to become an Accounts Payable Accountant at our West Chester, OH location.
Job Summary:
The Accounts Payable Accountant is responsible for ensuring timely and accurate processing of all accounts payable transactions. This includes verifying invoices, processing payments, reconciling vendor accounts, and maintaining strong relationships with vendors and internal teams.
The Accounts Payable Accountant is responsible for ensuring timely and accurate processing of all accounts payable transactions. This includes verifying invoices, processing payments, reconciling vendor accounts, and maintaining strong relationships with vendors and internal teams.
The AP Accountant will work closely with various departments to resolve any discrepancies and ensure the company's financial records are up to date.
Essential Duties and Responsibilities:
* Accurately enter invoices into Accounts Payable for all vendor invoices
* Help implement standardized accounts payable processes
* Ensure Positive pay is utilized for applicable payments
* Reconcile accounts payable and related general ledger accounts monthly
* Reconcile invoice batches
* Research and resolve accounts payable issues with vendors and plants
* Review and process expense reports for payment
* File paid invoices and statements
* Month end closing support and schedule prep
* Prepare accruals with back-up documentation
* Accurately enter invoices into Accounts Payable for all vendor invoices
* Help implement standardized accounts payable processes
* Ensure Positive pay is utilized for applicable payments
* Reconcile accounts payable and related general ledger accounts monthly
* Reconcile invoice batches
* Research and resolve accounts payable issues with vendors and plants
* Review and process expense reports for payment
* File paid invoices and statements
* Month end closing support and schedule prep
* Prepare accruals with back-up documentation
Qualifications:
Qualifications:
* B.S. or B.A. in accounting or finance
* Understanding of accounting principles
* 1-3 years of AP experience
Requirements:
* Strong attention to detail
* Strong work ethic and ability to self-motivate
* Ability to work in a team environment
* Critical thinking and continuous improvement mindset
* Strong communication, customer service, and organizational skills
* Strong working knowledge of MS Excel
* Interest in career progression
* Esker knowledge a plus
* Strong attention to detail
* Strong work ethic and ability to self-motivate
* Ability to work in a team environment
* Critical thinking and continuous improvement mindset
* Strong communication, customer service, and organizational skills
* Strong working knowledge of MS Excel
* Interest in career progression
* Esker knowledge a plus
WORK ENVIRONMENT
*Office environment
*Office environment
CLARKDIETRICH BENEFITS INCLUDE
Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
401(k) with company match
Annual Incentive
Paid Time Off
Tuition Reimbursement
Community Service Day
401(k) with company match
Annual Incentive
Paid Time Off
Tuition Reimbursement
Community Service Day
