ACCOUNTS PAYABLE SPECIALIST

ACCOUNTS PAYABLE SPECIALIST

(2213)

Title:

ACCOUNTS PAYABLE SPECIALIST

Group Company:

Mytex Polymers Location:

Jeffersonville, IN Employment Type:

Full time

Group Company:

Mytex Polymers Founded in 1987, Mytex Polymers compounds high-performance engineered polyolefin materials for a wide variety of applications. As an experienced custom compounder of plastic resin, Mytex Polymers utilizes only the most advanced equipment, and processes to create products that meet demanding specifications. We develop, test and manufacture polymer solutions that are used in the spectrum of automotive parts (both exterior and interior), heavy truck, and recreational vehicles, thermoforming and more. With the acquisition of Comusa Inc. in 2018, Mytex Polymers became the global manufacturer of

FUNCSTER

™ pultruded, long glass reinforced injection molding grade Polypropylene.

FUNCSTER

™ LFGPP has long been known for its high quality and glass dispersion, making it ideal for usage in structural applications, either under the hood or used in conjunction with other materials.​ The expanded product offering gives customers a one-stop shop for polyolefins coupled with top-notch customer support. As a wholly owned subsidiary of Mitsubishi Chemical Group, we have something most of our competitors can only dream of - access to expert, research & development capabilities, and resources of one of the world's largest and most successful chemical companies. With a strong record of proven performance, Mytex Polymers sets the standard for quality, innovation, consistency and cost-efficiency.​ Job Purpose The Accounts Payable Specialist is responsible for performing daily and monthly accounting activities with primary focus on accounts payable with some general accounting duties. Also prepares ad hoc reports as directed. Principal Accountabilities Accounts Payable Setup and maintenance of vendor master information in SAP Obtain electronic vendor invoices Import, analyze and index invoices in Capture Point Performs necessary research to obtain proper line-item coding information Import invoices into Content Central for approval routing Export invoices from Content Central to SAP via Winshuttle Maintain active vendor listing Generate vendor payments (wire, ACH, checks incl. manual checks as required) Analyze and process expense reports via Concur and export to SAP via Winshuttle for payment Monitor AP email for invoices and inquiries Maintains proper vendor forms and documentation that includes but not limited to New Vendor forms System Administration Responsibilities Content Central document management system administrator Setup/maintain vendors, invoice templates, and users Capture Point system administrator Setup/maintain vendors, invoice templates Other Comply with all applicable customer, safety, ISO/IATF 16949 QMS, and

ISO14001 EMS

requirements Provide support to other functional areas within Accounting and Finance as needed Perform other duties as assigned Knowledge / Skills / Experience EDUCATION, Experience and

TRAINING

Education:

High School Diploma or GED with BA/BS preferred.

Experience:

1-3 years of related experience with A/P transactions, in a manufacturing environment is preferred. Strong organizational, verbal and written skills. 10 key and data entry skills. Working knowledge of SAP preferred. Strong Excel and other software application skills. Pay Transparency (complete highlighted sections) The salary range for this position is $ 26 - $29. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered. This salary will be subject to a geographic adjustment (according to a specific city and state), if an authorization is granted to work outside of the location listed in this posting. Competitive Benefits Benefits begin on DAY 1! Employee Assistance Programs Curated Self-Paced Learning & Development Programs for all Employees Mitsubishi Chemical Group (MCGC) and any of our subsidiaries do not accept unsolicited resumes from individual recruiters or third-party agencies. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers or HR team. No placement fees will be paid to any firm unless specifically invited on the search by the MCGC Talent Acquisition team and such candidate was submitted to the MCGC Talent Acquisition Team via our Applicant Tracking System. EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. Applicants with disabilities may be entitled to a reasonable accommodation under the Americans with Disabilities Act and/or other applicable laws. If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition. Apply Now Close map Location Jeffersonville, IN 1403 Port Road , Jeffersonville, IN, USA, 47130 Loading... Open In Google Maps Share this page Enlarge Map Job Alerts Create an alert subscription based on this job Create Job Alert Subscription Interested? Apply Now