Accountant - Accounts Payable

Kumho Tire of Georgia•Macon, GA

About The Position

Kumho Tire Georgia is seeking an entry-level Accounts Payable Accountant for its Planning & Finance team at its Macon, Georgia manufacturing facility. The position supports daily accounting operations, primarily through accounts payable, while offering exposure to general accounting, account reconciliation, financial reporting, audits, and other corporate accounting functions. It is suitable for recent Accounting or Finance graduates and people beginning an accounting career; previous professional accounting experience is not required. The role handles invoice processing, vendor payments, employee expense reports, account reconciliation, corporate credit card records, GR/IR reconciliation, and vendor account management. It also provides support for general ledger activities, audits, 1099 reporting, financial documentation, business license renewals, government filings, and other accounting and administrative needs. The successful candidate is organized, detail-oriented, comfortable working with numbers, and interested in developing a career in accounting and finance.

Requirements

0–2 years of accounting experience; recent graduates and entry-level candidates are encouraged to apply.
Strong attention to detail and commitment to accuracy.
Good organizational and time-management skills.
Ability to manage multiple tasks and meet established deadlines.
Strong problem-solving skills and willingness to research discrepancies.
Ability to communicate professionally with employees, vendors, and other departments.
Willingness and ability to learn new accounting processes, systems, and procedures.
Ability to work independently while also contributing as part of a team.
Ability to work effectively in a multicultural and cross-functional business environment.
Basic Microsoft Office skills.

Nice To Haves

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Basic understanding of accounting principles and Generally Accepted Accounting Principles (GAAP).
Experience with Microsoft Excel.
Experience with or exposure to accounting software or Enterprise Resource Planning (ERP) systems.
Ability to learn company accounting systems, financial processes, and reporting requirements.

Responsibilities

Process and review vendor invoices accurately and within established payment deadlines.
Verify invoice information and supporting documentation before processing payments.
Review and process employee expense reports according to company policies and procedures.
Maintain corporate credit card and expense management records.
Communicate with employees to resolve missing documentation, incorrect information, or expense discrepancies.
Prepare and process vendor payments.
Respond professionally to vendor questions regarding invoices, payment status, and account information.
Reconcile vendor statements and investigate invoice or payment discrepancies.
Review and reconcile Goods Receipt/Invoice Receipt (GR/IR) clearing accounts.
Research differences between purchase orders, goods receipts, invoices, and payments.
Maintain accurate and organized accounts payable records and financial documentation.
Work with Purchasing, Receiving, Finance, and other departments to resolve invoice and payment issues.
Monitor recurring business expenses and identify unusual changes, errors, or discrepancies.
Assist with account reconciliations and general ledger activities.
Prepare accounting documentation and supporting records for internal and external audits.
Assist with 1099 reporting and annual tax documentation.
Support business license registrations and renewals.
Assist with required government filings, surveys, and other financial reporting activities.
Maintain accurate accounting records in accordance with established company procedures.
Provide additional accounting and administrative support to the Planning & Finance team as needed.