Accounts Payable Specialist - Detail-Driven

Parker Hannifin Corporation

Idle Hour (KY)

On-site

USD 42,000 - 54,000

Full time

3 days ago
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Job summary

Parker Hannifin Corporation is seeking an Accounts Payable professional in Kentucky to support the accounting function by processing and reconciling AP transactions. The role emphasizes accuracy, confidentiality, and collaboration with vendors and internal teams.

The position involves invoice processing, payment support, reporting, and month-end close activities in a fast-paced environment. Candidates should have 2–3 years of accounting experience and strong Excel skills.

Qualifications

  • 2-3 years accounting experience.
  • Basic understanding of accounts payable processes, invoice processing, purchase orders, payment methods, account reconciliations, and general accounting principles.
  • Strong analytical and critical thinking skills.
  • Excellent attention to detail and accuracy.
  • Ability to work efficiently in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Ability to maintain confidentiality and manage sensitive information.
  • Willingness to learn and adapt to new challenges.
  • Basic understanding of payroll processes and regulations.

Responsibilities

  • Process, review, and verify vendor invoices, credit memos, and related accounts payable transactions for accuracy, completeness, proper approval, and compliance with company policies.
  • Ensure compliance with corporate objectives and systems for accounting, payables, receivables, payroll and inventory operations as applicable.
  • Conduct analysis of accounting systems and procedures inclusive of problem diagnosis and corrective actions recommendations.
  • Prepare or assist in the preparation of financial statements, reviews, budgets, forecasts, and analysis.
  • Participate, coordinate and review month-end and year-end closings and governmental reports and forms submittal.

Skills

Accounts payable
Invoice processing
Excel
Attention to detail
Communication skills

Job description

Parker Hannifin Corporation is seeking an Accounts Payable professional in Kentucky to support the accounting function by processing and reconciling AP transactions. The role emphasizes accuracy, confidentiality, and collaboration with vendors and internal teams.

The position involves invoice processing, payment support, reporting, and month-end close activities in a fast-paced environment. Candidates should have 2–3 years of accounting experience and strong Excel skills.

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