Onsite Accounts Payable Specialist | Manufacturing

All Aviation Jobs

Hebron (OH)

On-site

USD 45,000 - 55,000

Full time

8 days ago
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Benefits offered by this job

401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Life insurance
Opportunities for advancement
Paid time off
Professional development assistance
Retirement plan
Vision insurance

Job summary

Integris Composites, Inc. in Hebron, Ohio is seeking an experienced Accounts Payable Specialist to join the finance and accounting team. You will handle high-volume invoices, match PO to receipts, and process payments in a fast-paced manufacturing environment.

This role requires 2 years of AP or accounting experience, solid Excel skills, and the ability to work with vendors and internal teams. In-person position with comprehensive benefits and opportunities for growth.

Qualifications

  • 2 years (Required) accounts payable or accounting experience; manufacturing background preferred.
  • Familiarity with basic accounting principles and financial processes.
  • Experience with a comprehensive ERP system is a plus.

Responsibilities

  • Process high-volume vendor invoices and credit card transactions with accuracy and timeliness.
  • Match invoices to purchase orders and receiving documentation.
  • Prepare weekly or bi-weekly payment runs (ACH, check, wire).
  • Support month-end and year-end close processes related to A/P.
  • Maintain vendor records and W-9s; assist with accruals and expense reporting.
  • Ensure compliance with company policies and internal controls.

Skills

Attention to detail
Organization
Vendor coordination
Learning new systems

Education

Associate degree (Preferred)

Tools

Microsoft Excel
ERP system

Job description

Integris Composites, Inc. in Hebron, Ohio is seeking an experienced Accounts Payable Specialist to join the finance and accounting team. You will handle high-volume invoices, match PO to receipts, and process payments in a fast-paced manufacturing environment.

This role requires 2 years of AP or accounting experience, solid Excel skills, and the ability to work with vendors and internal teams. In-person position with comprehensive benefits and opportunities for growth.

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