Accounting Officer (remote)

Buyers Products Company, a leading manufacturer in the work truck industry, is seeking an experienced Senior Accounts Payable Specialist to join our Finance team. In this role, you will support Accounts Payable operations across multiple high-volume manufacturing and real estate entities, manage invoice processing workflows, resolve payment and reconciliation issues, and help ensure accurate and timely financial transactions. You will also play an important role in driving process improvements, supporting automation initiatives, and contributing to the overall efficiency of the Accounts Payable function. The ideal candidate has a strong background in Accounts Payable, experience working in a high-volume environment, and a commitment to accuracy and continuous improvement. Strong knowledge of 3-way matching and ability to process supplier invoices accurately and timely in accordance with company policies and procedures. Monitor and manage electronic invoice processing workflows utilizing OCR and automation applications, including reviewing data for accuracy and completeness. Investigate and resolve invoice exceptions generated through automated three-way match processes, including discrepancies related to pricing, quantities, receipts, coding, and payment terms. Assist in supporting a small team, including support with workloads, assisting with hiring efforts, and providing training and coaching. Assist and support the development, review, monitoring and follow-up of departmental metrics. Demonstrates adaptability and a continuous improvement mindset by embracing new technologies, automation solutions, and AI-enabled tools that increase efficiency, improve accuracy, and reduce manual processing within the Accounts Payable function. Monitor and manage accounts payable email inboxes and voicemails, responding promptly to supplier and internal inquiries. Verify general ledger coding and ensure appropriate approvals for non-purchase order invoices. Maintain supplier master records, including address changes, tax classifications, and banking information. Process and manage weekly cash disbursements, including ACH transactions, wires and checks. Review supplier invoices for applicable use tax liability requirements. Assist with annual 1099 reporting and supplier tax compliance. Support Month End Processes, including reconciling AP and Accrual ledgers. Perform other duties and special projects as assigned to support the Finance Department. 5+ years of Accounts Payable experience, preferably in a high-volume manufacturing environment. ~ Experience supporting Accounts Payable activities for high volume multiple entities preferred. ~ Experience working with ERP systems and automated invoice processing applications. ~ Proficiency in Microsoft Excel and Microsoft 365 applications. ~ Strong work ethic and sense of personal responsibility for work outcomes. Associate's or Bachelor's degree in Accounting, Finance, Business, or equivalent work experience preferred. Comprehensive health, dental, and vision benefits Established in 1946, Buyers Products Company is a premier manufacturer serving the work truck industry. Our products include durable truck boxes, heavy-duty towing equipment, hydraulics, controls, and trailer accessories. Our snow and ice equipment brands include SnowDogg® snowplows, SaltDogg® spreaders, and ScoopDogg® snow pushers. Join a company with a long history of innovation, quality, and growth while building a rewarding career.