Accounts Payable Specialist - ERP & Audit Support

Iowa Area Development Group

Iowa

On-site

USD 40,000 - 50,000

Full time

25 hours ago
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Job summary

Summit Agricultural Group in Alden, IA is seeking an Accounts Payable specialist to join the Accounting team. The role handles invoice entry and weekly AP processing for Summit Farms and related entities, with duties including payment coordination with Treasury and vendor management.

The ideal candidate will have an associate degree in accounting or 4+ years of related experience, strong Excel skills, ERP software experience (Microsoft Dynamics 365 Business Central), and a commitment to

Qualifications

  • Associate degree in accounting or four years of related experience, or an equivalent combination of education and experience.
  • Experience with accounting/ERP software.
  • Proficiency in Microsoft Excel.
  • Familiarity with AI tools (e.g., Claude, ChatGPT, Copilot) preferred.
  • Strong time management and organizational skills, with ability to prioritize weekly workload and maintain confidentiality.

Responsibilities

  • Invoice processing: Enter and process all invoices timely and accurately.
  • Code invoices correctly and ensure payment by responsible entity.
  • Confirm spending approvals and distribute AP reports for manager approval.
  • Coordinate payment release with Treasury and maintain vendor information.
  • Reconcile vendor statements monthly and research discrepancies.
  • Support fixed assets, debt amortization schedules, and audits as needed.
  • Improve ERP usage and processes, utilizing Microsoft Dynamics 365 Business Central.

Skills

Excel
AI tools
Attention to detail
Time management

Education

Associate degree in accounting
4 years related experience

Tools

Microsoft Dynamics 365 Business Central
ERP software

Job description

Summit Agricultural Group in Alden, IA is seeking an Accounts Payable specialist to join the Accounting team. The role handles invoice entry and weekly AP processing for Summit Farms and related entities, with duties including payment coordination with Treasury and vendor management.

The ideal candidate will have an associate degree in accounting or 4+ years of related experience, strong Excel skills, ERP software experience (Microsoft Dynamics 365 Business Central), and a commitment to

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