Accounts Payable Coordinator
Fox Factory
What We DoFOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide. Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network. Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly traded (FOXF) on Nasdaq.Why you should join usNot only do we provide competitive wages, you will also have access to great benefits and employee discounts. But more importantly, it’s a fun environment where we truly enjoy working as a team and bringing great products to our customers!If this sounds like something you would love to do, and a place you want to be a part of, get in touch with us by submitting your application. We look forward to hearing from you!Marucci Sports currently has a position available in the Accounting team for an Accounts Payable Coordinator! You would be responsible for monitoring the outflow of capital for the company, ensuring the timely and accurate processing of invoices and payments, reconciling financial records, and maintaining strong relationships with vendors. The Accounts Payable Specialist works across multiple companies, including Marucci, Victus, ALMM, CAT Timber, Lizard Skins, and Baum, to ensure seamless financial operations.Duties/Responsibilities:Forward invoices to appropriate managers for approval.Reconcile receipts to invoice and process payments for inventory transactions.Reconcile, approve and process general invoices for payment on a weekly basis for four companies.Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.Assists with accounting records and ledgers by reconciling monthly statements and transactions.Records entry of, verifies documentation for, and distributes petty cash.Required Skills/Abilities:Excellent verbal and written communication skills.Proficient in Microsoft Office Suite or related software as well as other accounting software programs.Experience with ERP accounting system - Microsoft Dynamics/Navision a plus.Experience with SAP Concur.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Excellent organizational skills and attention to detail.Education and Experience:High school diploma or equivalent requiredAssociate's or Bachelor's degree in Accounting preferredAt least two years of related experience requiredPhysical Requirements:Prolonged periods sitting at a desk and working on a computer.Must be able to lift up to 15 pounds at times.Disclaimer : This list does not represent all physical demands. Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs’ essential functions.Note:FOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. We base all employment decisions –including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, layoffs, terminations and social/recreational programs – on merit and the principles of equal employment opportunity.Fox offers an excellent compensation package and wide-ranging opportunities for professional development. Medical, Dental, Vision, Health Spending and Dependent Care Savings Accounts, Disability and Life Insurance benefit programs are available, as is a 401k plan with employer matching. Eligibility for all benefit programs is defined by the applicable plan document or employee handbook.#Marucci #J-18808-Ljbffr Fox Factory
- ...your application. We look forward to hearing from you!Marucci Sports currently has a position available in the Accounting team for an Accounts Payable Coordinator! You would be responsible for monitoring the outflow of capital for the company, ensuring the timely and...Accounts payableWork at officeWorldwide
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...Summary America's leading replacement window company, Window World, is looking for an Accounts Payable Specialist to join our headquarters in Baton Rouge . In this position, you'll be responsible for processing payments, verification of invoices, and performing vendor...Accounts payableHourly payWeekly payFull timeWork at officeMonday to Friday- ...Job Description We are looking for an Accounting Assistant to support daily financial operations... ..., and comfortable managing a blend of payables, receivables, and account... ...written and verbal communication skills to coordinate effectively with internal teams and external...Accounts payableLong term contract
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$17 - $23 per hour
...orders, and receiving records Support accounts receivable, including invoice... ...Process incoming and outgoing mail and coordinate shipping and freight paperwork Maintain... ...Preferred) Accounts receivable or accounts payable experience (Preferred) What We Offer...Accounts payableHourly payFull timeWork at officeRelocationMonday to FridayShift workDay shiftWeekday work- ...Summary Interested in building a career in finance and accounting? Associated Grocers is seeking a detail-oriented Accounts Receivable... ...deposits. # Perform internal control checks on accounts payable disbursements. # Act as backup on Lawson statement creation....Accounts payableWeekly payFull timeWeekend work
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$40k - $50k
...Bookkeeper / Office Manager With QuickBooks Experience Processes Accounts Payable, Accounts Receivable, Codes and Enters Vendor Expense Invoices and Runs Checks Performs Project Billing Project Job Costing Prepares Bank Deposits Ensures the Correct General...Accounts payableWork at office- ...Communicates with vendors and employees. Prepares checks for mailing. Job Responsibilities Enters all invoices into the accounts payable software. This includes: assigning appropriate general ledger accounts and cost centers based on an understanding of basic...Accounts payableWork at office
- ...Job Description The Accounting Manager will oversee and direct all general accounting activities, including the maintenance... ...daily operations of the Accounting Department, including accounts payable, payroll, and bank reconciliations Supervise, mentor, and...Accounts payableFull timeWork at officeShift work
$19 - $25 per hour
...attention to detail. Assist Financial Processes : Support accounts payable, accounts receivable, and sales and service functions as... ...: Work closely with store management and all departments to coordinate activities and support overall operations. For a complete...Accounts payableFull timeWork at officeLocal area- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing... ...role will focus on maintaining accurate payment records, coordinating disbursements, and helping ensure vendor obligations are handled...Accounts payablePermanent employmentContract work
$52k - $65k
...Accounting Specialist Location: Baton Rouge, LA Schedule: Full-Time, Monday–Friday Salary Range: $52,000–$65,000 annually, based on experience... ..., completeness, and proper documentation. Support accounts payable activities, expense coding, vendor research, and payment...Accounts payableFull timeWork experience placementMonday to Friday- ...Compensation Job Summary We are seeking a knowledgeable Accountant to join our team. In this role, you will document the company’... ...accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to...Accounts payableFlexible hours
$16 - $18 per hour
...and collect overdue payments. Additional responsibilities may expand to include daily reporting; updating customer account information; accounts payable; human resource paperwork; payroll processing; etc. Requirements include: High School Diploma or GED at a minimum...Accounts payableTemporary work$125k - $175k
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