Dexter, the premier supplier and manufacturer of axles, doors, venting products and related components in the utility trailer, boat trailers, recreational vehicle, heavy duty, marine, and manufactured housing markets, has opportunities for an Administrative Assistant - Accounts Payable in our multi-plant manufacturing facility located in Albion, Indiana.
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 www.dexteraxle.com.
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.
This position is responsible for matching accounts payable and preparing their transmittals to the Corporate office, in addition to entering vouchering information to computer system, maintaining AP production files, date stamping and copying invoices, issuing debit and credit memos, generating wire transfers, and various other duties.
This position requires a high school diploma or GED and at least four years work experience, including at least one year performing the same or similar job function; or an equivalent combination of education and experience. Must have a working knowledge of accounts payable and purchase orders. General computer and word processing skills are also required for this challenging position. Candidate must be accurate, honest, dependable, and cooperative.