Accountant I

Parker Hannifin•Lexington, KY

About The Position

This position supports the accounting function by processing, reviewing, reconciling, and maintaining accounts payable transactions and related financial records. This position assists with invoice processing, payment support, reporting, reconciliations, month-end close activities, and compliance with company policies and internal controls. The role requires strong attention to detail, accuracy, confidentiality, and the ability to work effectively with vendors, internal departments, and accounting team members.

Requirements

  • 2-3 years accounting experience
  • Basic understanding of accounts payable processes, invoice processing, purchase orders, payment methods, account reconciliations, and general accounting principles.
  • Strong analytical and critical thinking skills
  • Excellent attention to detail and accuracy
  • Ability to work efficiently in a fast-paced environment
  • Strong communication and interpersonal skills
  • Proficiency in Microsoft Office Suite, particularly Excel
  • Ability to maintain confidentiality and manage sensitive information
  • Willingness to learn and adapt to new challenges
  • Basic understanding of payroll processes and regulations

Responsibilities

  • Process, review, and verify vendor invoices, credit memos, and related accounts payable transactions for accuracy, completeness, proper approval, and compliance with company policies.
  • Ensure compliance with corporate objectives and systems for accounting, payables, receivables, payroll and inventory operations as applicable.
  • Conduct analysis of accounting systems and procedures inclusive of problem diagnosis and corrective actions recommendations.
  • Prepare or assist in the preparation of financial statements, reviews, budgets, forecasts, and analysis.
  • Participate, coordinate and review month-end and year-end closings and governmental reports and forms submittal.
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