Accounts Payable Specialist
$24 - $27 per hourDaifuku Intralogistics America Corporation
Job Title: Accounts Payable Specialist Job Location: US-IN-Hobart Number of Openings: 1 Shift: 1st Shift Company Division: ILUS Overview Daifuku Intralogistics America Corporation is the nation's leading independent, U.S.-based provider of intelligent material handling systems. With hundreds of engineers in-house, the company designs, manufactures, integrates, and installs the full spectrum of intralogistics solutions. We provide leading-edge conveyor and sortation systems, voice and light-directed order fulfillment equipment, controls and software, robotics, mezzanines, and structures. If you want to join a team of industry leading experts and want to create an impact on the future of material handling solutions, we want to hear from you! Position Overview Accounts Payable Specialist provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner. Ideal Candidate Legally authorized to work in the United States without requiring sponsorship Must be available to work on-site Monday-Friday, 8:00am-5:00pm CST in Hobart, Indiana A collaborative team player who thrives in a high-volume, fast-pace, dynamic environment Strong attention to detail, problem-solving, and analytical skills Excellent communication skills for cross-functional collaboration and reporting Pay Rate $24.00—$27.00/hour Responsibilities Uses the OnBase approval system to obtain approval to pay invoices; follows up on unapproved invoices Works with project managers and project controllers on purchase order updates, payment schedules, and problems on job sites with materials and services; tracks damaged goods and changes in labor timelines and obtains updated invoices and credits from vendors Pays vendors by monitoring discount opportunities, verifying federal identification numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insures credit is received for outstanding memos, issuing stop-payments or purchase order amendments Maintains good vendor relationships to avoid payment term changes and account holds; answers vendor phone calls and emails Prepares and processes bi-weekly check run; requests waivers from vendors as needed; mails and files checks Matches purchase orders to invoices and enters invoices into computer Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries Pays employees by receiving and verifying expense reports for advances and preparing checks Maintains accounting ledgers by verifying and posting account transactions Verifies vendor accounts by reconciling monthly statements; enters new or updated vendor names and data Assists with data collection for internal and external audits Provides accurate and effective AP documentation and records management following records retention policies and procedures Reviews aging reports Answers calls to the general phone number and routes calls appropriately Qualifications Education and Experience Requirements: High School Diploma Associate's degree in Accounting, Finance, or related field preferred Minimum of 3 years of full-cycle accounts payable experience Experience with SAP, and financial reporting tools highly preferred Knowledge, Skills and Abilities Requirements: Knowledge of JSOX rules for accounting practices Ability to make decisions and work independently Intermediate Excel skills preferred Excellent verbal and written communication skills Strong detail orientation Willing to take on additional responsibilities and grow with the team Benefits We take care of our team from day one - literally! Enjoy a competitive benefits package designed to support your health, happiness, and future: Day 1 benefits - no waiting period to access your health, dental, and vision coverage Paid Time Off (PTO) so you can relax, recharge, and enjoy life outside of work Short-Term Disability coverage for added peace of mind when you need it most 401(k) with company match to help you build your financial future General Bonus Opportunity based on performance and company success Comprehensive benefits that support your overall well-being - because we believe happy employees do their best work! #J-18808-Ljbffr
- ...Daifuku North America is seeking an Accounts Payable Specialist to provide financial, administrative, and clerical support, ensuring timely payment processing and accurate invoicing. The role is on-site in Hobart, Indiana, with a strong emphasis on accuracy and vendor...Suggested
- Daifuku Intralogistics America Corporation in Hobart, Indiana, is seeking an Accounts Payable Specialist to oversee invoices, payments, and related clerical tasks with precision and timeliness. The role requires on-site work Monday-Friday, 8:00am-5:00pm CST, strong attention...SuggestedMonday to Friday
- Daifuku Intralogistics America Corporation is seeking an Accounts Payable Specialist to ensure timely, accurate processing of invoices, vendor payments, and reconciliations in a high-volume environment at our Hobart, Indiana site. Onsite, Monday-Friday, 8:00am-5:00pm CST...SuggestedMonday to Friday
- Daifuku Intralogistics America Corporation is seeking an Accounts Payable Specialist to provide financial, administrative, and clerical support by processing invoices and ensuring timely, accurate payments. On-site role in Hobart, IN, Monday-Friday 8:00am-5:00pm CST. Must...SuggestedMonday to Friday
- Daifuku Intralogistics America Corporation seeks an Accounts Payable Specialist to provide financial, administrative, and clerical support, ensuring accurate and timely invoice processing in a high-volume environment. The role is on-site in Hobart, Indiana, with standard...SuggestedMonday to Friday
$24 - $27 per hour
Daifuku Intralogistics America Corporation is seeking an Accounts Payable Specialist to support payments, process invoices, and reconcile expenses according to established policies at our Hobart, Indiana location. You’ll work on-site Monday-Friday, 8:00am-5:00pm CST, with...Monday to Friday- Daifuku Intralogistics America Corporation is seeking an Accounts Payable Specialist to support payments, invoicing, and financial record keeping on-site in Hobart, IN. The role requires 3+ years of full-cycle AP experience, SAP and Excel proficiency, and strong attention...
$24 - $27 per hour
Daifuku Intralogistics America Corporation in Hobart, IN is seeking an Accounts Payable Specialist to manage payments, verify invoices, and ensure accurate processing per policy in a fast-paced environment. The role requires on-site work 8:00am-5:00pm CST, with SAP experience...$45.76k - $52k
...Accounts Payable Specialist Location: Gary, IN Salary: $45,760 – $52,000 annually Position Overview Our client is seeking a detail-oriented Accounts Payable Specialist to join their growing accounting team in Gary, IN. This is a newly created position due to...Weekly pay$44k - $52k
...Accounts Payable Specialist - Valparaiso, Indiana Salary Range: $44,000 - $52,000 annually | 100% On-site Why This Opportunity Stands Out Established & Reputable Employer - Opportunity to join a stable South Bend organization with long-term growth and...Weekly pay$19 per hour
...SUPERVISORY DUTIES: None; will be the "lead" or "go-to" for others on the team.JOB SUMMARY: Perform specialized duties to manage accounts payable by processing billings for branches and departments and research billing inquiries and problems. Will train and mentor new or...Hourly pay- ...Job Description Job Description Role: The Account Specialist – General Ledger and Accounts Receivable is an important member of the finance team responsible for supporting accurate financial records, timely month-end close activities, accounts receivable billing...ApprenticeshipWork at officeLocal area
- ...Job Description Job Description Great Lakes Accounting LLP is looking for an experienced bookkeeper for our Hobart Indiana accounting office. Experience with QuickBooks is a must; Duties will include data entry of financial transactions by establishing accounts and...Work at office
- Lake County Public Library is seeking a full-time Administrative/Bookkeeping Clerk to provide bookkeeping and administrative services in the Administration department. The role involves daily cash handling, bank deposits, and financial reporting to the Board. Responsibilities...Full time
$33.8k - $54.07k
...prompt, attentive, and friendly customer service in-person and by phone; represents the organization well; maintains personal accountability and ownership for providing excellent customer service; seeks and responds to feedback from customers to improve service; follows...Hourly payFull timeWork experience placementWork at office- ...Bionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement. The role focuses...Full time
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- ...self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices in a timely...Work at office
- TMS International is seeking a Site Administrator to join our Gary, IN team. This on-site role handles payroll duties, onboarding support, and office-supply management in a fast-paced industrial setting. You'll work Monday through Friday, rely on Microsoft Office (Word,...Work at officeMonday to Friday
- Albanese Confectionery Group, Inc is seeking a Payroll and Benefits Specialist to ensure employees are paid accurately and on time while managing benefits deductions and other payroll-related garnishments. The role requires attention to detail, compliance with payroll...
- DeKalb Health is seeking a Payroll and Benefits Specialist to ensure accurate and timely payroll processing, benefit deductions, and compliance with payroll laws. You will maintain HRIS data, respond to employee questions, and support benefits billing and audits. The role...
- ...Accounting ClerkAs an Accounting Clerk, you will be responsible for accurately preparing/reconciling schedules and processing car deal accounting.Responsibilities:Reconciling Accounting SchedulesProcess accounting entries related to retail and wholesale car dealsProcess...
- ...Accounting Associate Grid-Line Transportation, Inc. is seeking a detail-orientedAccounting Associate to join our Accounting Department... ...precision and timeliness. The Accounting Associate supports accounts payable, payroll assistance, reconciliations, and purchasing requests...Full time
$30k - $85k
State Farm Agent Team Member Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career ...For contractorsFlexible hours- ...someone who is reliable, coachable, and wants to be part of building a successful team from the ground up. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Brian Brzycki - State Farm Agent, you are vital to our daily business operations and...Work at officeFlexible hours
- Job Title Location 5441 E LINCOLN HWY, Merrillville, IN, 46410-5947, United States Job Category Human Resources Employee Type Full Time Albanese Confectionery GroupFull time
- A logistics company is seeking an entry-level Accounting Associate in Schererville, IN, to manage transactional accounting functions such as accounts payable and payroll assistance. The ideal candidate will have a strong attention to detail, organizational skills, and experience...Full time
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