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Job description
Accounts Payable CoordinatorThe Accounts Payable Coordinator will work with the Accounting Team to receive and process invoices from vendors, prepare checks, and assist with other daily responsibilities to ensure successful processes across the company.What You'll DoMatch all invoices to supporting documents prior to submitting for paymentReconcile credit card statementsUtilize chart of accounts to ensure vouchers are coded correctlyPrepare accounts payable checksMaintain vendor database and vendor files at year endSupport with year end auditTrack information and obtain all necessary W-9 forms, prepare 1099 forms, and IRS transmittalCommunicate with division personnel across all of the companyWho You AreThis role is ideal for someone who:Is process-driven has outstanding organizationCan think on their feet and pivot in real timeBrings energy, confidence, and a positive attitude to everydayThrives in a fast-paced, high-accountability environmentPreferred QualificationsPrevious experience in an accounts payable roleHas worked with Great Plains in past rolesProven ability to deliver results and work with team membersStrong communication skills and professional phone presenceAbility to multitask, stay organized, and work efficiently under pressureComfortable working toward daily and monthly performance goalsWhat We OfferIndustry Leading BrandBase Salary + IncentivesPaid VacationInsurance (Health, Vision, Dental, Life)Flexible Spending Account401(k) & Profit SharingGunton Corporation is pleased to be an equal employment employer. Decisions concerning employment, transfers, and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law.
Worksite address
bedford, OH, 44146, US
Who can apply
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