Accounts Payable 1

Polaris Industries; United States; On-site; USD 36,000 - 48,000; Full time

Job summary

Bennington, a Polaris Industries subsidiary in Elkhart, IN, seeks an Accounts Payable professional to join the team. You will process invoices, verify data, and support monthly close activities to ensure accurate financial reporting.

The role emphasizes accurate data entry, independent work, strong communication, and problem-solving within a collaborative accounting group supporting Polaris corporate initiatives.

Qualifications

• Accurate, efficient data entry required.
• Ability to work independently and meet deadlines.
• Strong communication and problem solving skills.
• Strong computer skills.

Responsibilities

• Process invoices and outgoing payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data
• Prepare payments, update invoices, and bank deposits when necessary
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies and resolve clients billing issues
• Monitor and analyze accounting data and produce financial reports or statements detailing accounts payable
• Assist with internal and external audits
• Assist with month end close processes, including account reconciliations, internal controls, and preparation of financial statements and supporting schedules
• Establish and maintain fiscal files and records to document transactions
• Assist with the engagement of various Polaris corporate accounting functions and initiatives

Skills

Data entry

Independent work

Communication

Problem solving

Computer skills

Job description

JOB SUMMARY:

Bennington is the market leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company. We pride ourselves on delivering a boating experience that's second to none through our emphasis on innovation, design, product quality, and relentless focus on customer satisfaction. Our team members live that passion every day and have fueled our growth across 6 buildings in Elkhart, IN.

ESSENTIAL DUTIES & RESPONSIBILITIES :

• Process invoices and outgoing payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data
• Prepare payments, update invoices, and bank deposits when necessary
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies and resolve clients billing issues
• Monitor and analyze accounting data and produce financial reports or statements detailing accounts payable
• Assist with internal and external audits
• Assist with month end close processes, including account reconciliations, internal controls, and preparation of financial statements and supporting schedules
• Establish and maintain fiscal files and records to document transactions
• Assist with the engagement of various Polaris corporate accounting functions and initiatives

Requirements

• Accurate, efficient, and timely data entry skills
• Ability to work independently and achieve desired results timely
• Strong communication and problem solving skills
• Strong computer skills

Other Skills/Abilities

• Prior AP experience preferred

PPE Requirements

• None

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled