Accounts Payable Accountant

GG BRANDS COMPANY•Sharonville, OH

7d•Onsite

About The Position

The Gorilla Glue Company is seeking a detail-oriented, process-driven Accounts Payable Accountant to join our Accounting & Finance team. In this role, you will own the full accounts payable cycle within a fast-paced manufacturing environment while supporting core general ledger and financial close activities. The ideal candidate brings hands-on, manufacturing accounts payable experience, a continuous-improvement mindset, and genuine enthusiasm for leveraging automation and AI-enabled tools. As our invoice and transaction volume grows, we want to scale through technology — turning routine, high-volume AP work into streamlined, technology-enabled workflows rather than simply adding headcount. This is an opportunity to help modernize how our accounting function operates.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
3+ years of hands-on accounting experience with a strong focus on accounts payable.
Hands-on Accounts Payable experience in a manufacturing environment (PO/three-way match, inventory and raw materials, freight, high invoice volume).
Working knowledge of GAAP and standard accounting principles.
Experience preparing journal entries, account reconciliations, and supporting the month-end close.
Proficiency in Microsoft Excel and experience working within an ERP system.
Strong analytical, problem-solving, and organizational skills with a high attention to detail and accuracy.

Nice To Haves

Experience with AP automation platforms (invoice capture / OCR, approval-workflow tools) and/or ERP automation.
Exposure to AI-enabled or intelligent-automation tools used to streamline finance and accounting processes.
Experience supporting process-improvement, continuous-improvement (Lean / Six Sigma), or system-implementation initiatives.
Experience with cost accounting and/or fixed assets in a manufacturing setting.
CPA, CPA candidate, or measurable progress toward certification.

Responsibilities

Full accounts payable cycle — perform daily accounting operations, including but not limited to participating in the full accounts payable cycle: invoice receipt, coding, matching, approval routing, and payment processing.
Hands-on manufacturing AP — process PO and non-PO invoices in a manufacturing environment, including three-way match, raw materials, freight, and vendor management, ensuring timely and accurate handling of high invoice volumes.
General Ledger operations — perform daily General Ledger activities and maintain the accuracy and integrity of the general ledger.
Journal entries & reconciliations — prepare journal entries, account reconciliations, and supporting schedules.
Financial close — assist with month-end, quarter-end, and year-end financial close processes.
Data analysis — analyze accounts payable data to identify discrepancies, root causes, and process-improvement opportunities.
Process improvement & automation — support and help drive process improvement and automation initiatives within accounting functions — evaluating and implementing tools such as invoice-capture/OCR, workflow automation, and AI-enabled solutions to increase efficiency and scale with volume.
Audit support — support internal and external audits by preparing requested documentation and schedules.
Compliance — ensure compliance with GAAP, company accounting policies, and internal controls.
Cross-functional partnership — partner with cross-functional teams including operations, procurement, and finance.