The Kalmbach Feeds Accounting team requires an extremely perceptive person, who is capable of relating to both internal and external customers at all levels. The Accounts Payable Specialist will ensure that all vendor invoices are accurate and approved in a timely manner, provide accurate and detailed record keeping, and proactively maintain vendor accounts. As unique situations present themselves, the successful candidate must be sensitive to customer needs, corporate goals, team member good will and company reputation. You prepare and process electronic transfers and payments You monitor accounts to ensure payments are up to date You provide supporting documentation for audits You process and upload invoices into the system You research and resolve invoice discrepancies and issues You resolve paperwork issues with managers in a timely manner and avoid paying late charges You are happy commuting to our corporate office in Upper Sandusky, OH
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED