Accounts Payable Specialist

Job overview

The Accounts Payable Specialist role is onsite at the corporate office in Upper Sandusky, OH. Compensation is not specified. The position is part of Kalmbach Feeds’ Accounting team, which supports vendor relationships and the company’s reputation. The specialist processes vendor invoices and payments, maintains accurate records, and resolves discrepancies. Timely, accurate accounts payable work supports audits, vendor accounts, and the company’s financial operations.

What you'll do

• Prepare and process electronic transfers and payments
• monitor accounts to keep payments current
• provide supporting documentation for audits
• process and upload invoices
• research and resolve invoice discrepancies
• resolve paperwork issues with managers promptly to avoid late charges
• maintain detailed records and vendor accounts.

What we're looking for

Skills & competencies

accounts payable

invoice processing

vendor accounts

payment processing

audit documentation

accounting

upper sandusky oh

kalmbach feeds

corporate office

high school diploma required

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, and vision benefits
• 401(k) with company match
• three weeks of paid time off in the first year
• company-paid short- and long-term disability and life insurance
• reimbursement plans
• access to a company condo.

Why this role

A high school diploma is required; one to two years of accounting experience is preferred. The posting requires a pre-employment drug screen, physical, and criminal background check.

About the employer

Galaxy Technology Hires LLC is hiring for this role. Industry: Other Animal Food Manufacturing. Sector: 31.