Dexter Axle

Accounts Payable Specialist

Location US-TX-Azle
Posted Date 2 months ago(12/2/2021 6:58 AM)
Job ID
2021-3875
# Positions
1

Overview

Dexter is 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 a Accounts Payable Specialist at our Azle, TX location - conveniently located near the Fort Worth area.

 

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.

 

Position Summary

The Accounts Payable Specialist maintains open and incoming invoices and making payments to vendors.

 

Primary Duties and Responsibilities:

  • Receive, code, and input vendor invoices for multiple locations simultaneously
  • Verifies goods and services received and comply with financial policies and procedures
  • Settle invoices, process payments and reconcile accounts payable
  • Ensures proper terms are setup with each vendor.  Ongoing monitoring of vendor accounts to ensure payments are current and maintain relationship
  • Audit and process monthly expense reimbursement/petty cash/credit cards
  • Match invoices to checks, obtain required approvals and distribute checks accordingly
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Research and respond to all vendor inquiries, discrepancies and adjustments
  • Assist with other special projects as needed
  • Performs other tasks or duties as assigned

Requirements

Requires High School Diploma or GED.

 

Desires the following: 

  • Minimum two (2) years of accounts payable experience, preferred
  • Experience with ADP/Oildex Open Invoice preferred
  • Proficient with Microsoft Excel, Word and Outlook
  • Flexibility to act autonomously while being a team player
  • Ability to thrive in a fast paced environment
  • Excellent written and oral communication skills
  • Exceptional organizational and interpersonal skills

 

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