Accounts Payable Technician — Hybrid Role with Benefits

Church & Dwight; Fort Collins (CO); Hybrid; USD 34,000 - 40,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Match

Employee Stock Purchase Plan

Paid time off and holidays

Tuition reimbursement

Job summary

Church & Dwight is seeking an Accounts Payable Technician in Fort Collins, Colorado, to perform key AP tasks within a hybrid work environment. You will handle invoice processing, vendor management, payments, 1099 compliance, and month-end close with strong attention to detail.

You will collaborate with Accounting and other departments, process two- and three-way matches, and help improve controls and processes while meeting deadlines with accuracy.

Qualifications

• High school diploma or equivalent; associate or bachelor's degree preferred, or equivalent experience.
• 3 years of accounts payable or accounting experience.
• Experience with high-volume invoice processing and check runs.
• Experience with 1099 preparation and reporting.
• Working knowledge of general ledger and month-end close processes.
• Strong attention to detail and ability to meet deadlines.
• Proficiency with Excel and ERP systems.

Responsibilities

• Review, code, and process vendor invoices accurately and timely.
• Perform two-way and three-way matching of invoices, POs, and receiving docs.
• Maintain vendor records and respond to vendor inquiries.
• Process check runs, ACH, and other payments; monitor terms.
• Prepare 1099 reporting and support year-end close and audits.
• Assist with month-end journal entries and accruals.
• Identify process improvements to enhance controls and efficiency.

Skills

Accounts payable

Invoice processing

Vendor management

Payment processing

Month-end close

Education

High school diploma

Accounting degree

Tools

Oracle ERP

Microsoft Excel

Job description

Church & Dwight is seeking an Accounts Payable Technician in Fort Collins, Colorado, to perform key AP tasks within a hybrid work environment. You will handle invoice processing, vendor management, payments, 1099 compliance, and month-end close with strong attention to detail.

You will collaborate with Accounting and other departments, process two- and three-way matches, and help improve controls and processes while meeting deadlines with accuracy.