Parker Hannifin Corporation
jobsnear.org
Accountant
Location : Akron, OH, United States
Job Family : Accounting/Auditing
Job Type : Regular
Posted : Oct 25, 2024
Job ID : 45434
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Job Description
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Job Designation
The Accounts Payable Specialist will play a key role in the purchase-to-payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will assist with payroll processing and reporting.
Job Core Responsibilities
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Accurate invoice processing in order to ensure suppliers are paid in accordance with PO terms.
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Assuring invoice compliance with tax/legal rules and accounting standards.
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Reconciling supplier statements and accounts.
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Monitoring process performance related KPI’s and metrics to identify potential opportunities for improvement.
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Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and making corrections as needed.
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Developing and maintaining good relationships with suppliers and intercompany business units.
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Contacting internal partners from different countries to obtain required information/approvals.
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Resolving discrepancies by cooperating with business partners and vendors.
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Preparing various reports and AP account reconciliations.
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Ensuring timely and accurate payroll processing and reporting.
Job Specifications
Education
High School Diploma required. Post secondary 2 or 4 year degree in Finance or Accounting preferred.
Experience
Minimum three (3) years experience in a similar role, with basic understanding of accounting concepts, practices and procedures.
Experience in SAP AR module and Microsoft Excel & Outlook.
Skills
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Strong customer service mind-set and team player attitude.
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Excellent written and oral communication skills.
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Strong analytical, problem-solving and negotiating skills.
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Attention to details with good organizational skills.
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Good knowledge of English.
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Proactiveness and continuous focus on process automation and optimization projects.
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