Dexter Axle

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Accounts Payable Clerk

Accounts Payable Clerk

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Dexter, the premier supplier and manufacturer of axles, doors, venting products and related components in the utility trailer, boat trailer, recreational vehicle, heavy duty and manufactured housing markets, has an opportunity for an Accounts Payable Clerk at our company headquarters in Elkhart, Indiana - conveniently located near Bristol, IN, Mishawaka, IN, Goshen, IN, Middlebury, IN, South Bend, IN, White Pigeon, MI, Three Rivers, MI, Cassopolis, MI, Dowagiac, MI, and Niles, MI.


Dexter is an industry leader with a highly developed distribution network and plants in the states of Indiana, Oklahoma, Georgia, California, Tennessee, Florida, and Texas and in the provinces of Ontario and Alberta in Canada. Dexter has achieved its many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service.


Dexter has achieved its many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. In 2013, Dexter expanded our product offering with the acquisition of Unique Functional Products (UFP), a leading axle manufacturer in the marine industry. In the late 2014, Dexter Axle Company also acquired AL-KO Axis. In 2015 Dexter acquired the Titan Brake and Actuator business. In September 2016, Dexter purchased Rockwell American. In December of 2016, Dexter purchased the heavy duty axle and suspension manufacturing assets of Ingersoll Axles, along with the light duty axle manufacturing assets of Standen’s from the IMT Group. In February of 2017, Dexter purchased the axle, brake and actuation business assets from Tie Down Engineering.  Dexter is well known for providing superior quality, service, and support.


For more information about our company, access Dexter's web site at


Dexter offers a competitive salary and comprehensive benefits. Dexter’s benefits package includes Health, Dental, Vision, Life, STD, LTD, FSA, HSA, and 401(k) Plan with company contributions.



Position Summary

Reporting to the General Accountant, the Accounts Payable Clerk will be responsible for maintaining open and incoming invoices as well as vendor payments.


Responsibilities include: 

  • Checks and approves all vouchers for payment.
  • Prepares invoice deduction notices.
  • Answers all vendor inquiries.
  • Prepares accounts payable checks.
  • Processes check requests
  • Posts and enters accounts payable invoices.
  • Prints all accounts payable reports and maintains all accounts payable files.
  • Assists in monthly closings.
  • Provides assistance with accounts receivable and special projects as needed.
  • Reviews vendor statements, validating timely entry of invoices.
  • Provides back up coverage for the front desk and switchboard.
  • Other duties as assigned.


Position requires a High School Diploma or GED and at least 2 years of related experience, or an equivalent combination of education and related experience. Successful candidates will have strong attention to detail, be thorough and organized, able to analyze information, ability to maintain solid vendor relationships, computer proficiency as well as accurate data entry and general math skills.