Payroll Clerk, Sr. jobs in Elkhart, IN

Description

POSITION TITLE:   Sr. Accounts Payable Analyst

MISSION

Responsible for accurate processing and timely payment of vendor invoices.

1. OUTCOME: Perform primary Accounts Payable functions.

• Process weekly invoice volume, up to 200 per week.
• Proficient at processing transactions in multiple ERPs. D365, PRMS, T1.
• Maintain vendor account records.
• Monthly account reconciliations. AP subledger, Rec Goods Not Invoiced, Intercompany Transfer.

2. OUTCOME:  Process weekly Accounts Payable disbursements

• Process weekly Payment Journals (Check, ACH, Wire, Credit Cards).
• Update vendors payment methods.

3. OUTCOME: Support Accounts Payable and Finance Department

• Distribute weekly on hold reports, by COB every Monday.
• Contribute to department continuous improvement projects.
• Assist with annual audit requests.
• Ad hoc reporting.

Qualifications

STRENGTHS TO BE SUCCESSFUL

• Associate degree in Accounting/Finance
• 3-5 years of relevant Accounts Payable experience in high volume ERP environment and experience with AP reconciliations.
• Highly proficient in Microsoft Office software (primarily Outlook, Excel and Word)
• Experience using multiple ERP systems
• Experience with “3 way match” principal
• Well developed written and verbal communication skills
• Exceptional work ethic and desire to succeed
• Interpersonal skills

About Us: 

Kem Krest is a certified minority-owned business (MBE) and leading provider of Total Program Management for our customers through Supply Chain Optimization, Chemical Packaging, End-to-End Fulfillment and Aftersales Solutions. We have over 45 years of experience working with Original Equipment Manufacturers (OEMs) in the Automotive, Agricultural, Power Sports, Heavy Duty, Retail and Defense industries.  

Kem Krest has 12 locations throughout the U.S. and Canada: Indiana (Elkhart, Bristol, Carmel); Michigan (Brighton, Fowlerville); Wisconsin (Pleasant Prairie); Arizona (Phoenix); Ontario (Oakville); and Alberta (Edmonton).  

Our Culture: 

At Kem Krest, we’re inspired by hardworking people who want to impact our industry and community. Our team members are the key to our company’s success and essential to our promise: “Customer Focused, Solutions Driven". 

Our workplace embraces fun and celebrates achievement. We invest in people. We employ those who share our passion/mission and work to enrich our business model. We understand that each member of the team is a representative of our organization. We foster an inclusive environment that allows for expression of ideas and creativity. We serve our communities and manage our organization through the principles of servant leadership. We maintain a "Customer First / Associate First" philosophy.