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    Accounts Payable Specialist - Akron, United States - Parker-Hannifin, Corporation

    Parker-Hannifin, Corporation
    Parker-Hannifin, Corporation Akron, United States

    7 hours ago

    Default job background
    Description
    Qualifications

    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.

    Job Core Responsibilities


    • Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms.
    • Assuring invoice compliance with tax/legal rules and accounting standards.
    • Reconciling supplier statements and accounts.
    • Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement.
    • Closing monthly accounting periods to ensure that all information is entered into the company's accounting ledger accurately and making corrections as needed.
    • Developing and maintaining good relationships with suppliers and intercompany business units.
    • Contacting internal partners from different countries to obtain required information/approvals.
    • Resolving discrepancies by cooperating with business partners and vendors.
    • Preparing various reports and AP account reconciliations.
    Job Specifications

    Education

    High School Diploma required. Post secondary degree in Finance or Accounting (2 or 4 year degree) preferred.

    Experience

    Minimum three (3) years experience in a similar role, with basic understanding of accounting concepts, practices and procedures.

    Skills


    • Strong customer service mind-set and team player attitude.
    • Excellent written and oral communication skills.
    • Strong analytical, problem-solving and negotiating skills.
    • Attention to details with good organizational skills.
    • Good knowledge of English.
    • Proactiveness and continuous focus on process automation and optimization projects.
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