Dexter Axle

Accounts Payable Specialist

Location US-IN-Elkhart
Posted Date 2 months ago(5/11/2022 4:20 PM)
Job ID
# Positions


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 a Accounts Payable Specialist 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 has been a leading manufacturer of trailer axles, brakes and actuation, along with entrance door and venting products for over 50 years serving the utility trailer, recreational vehicle, heavy duty, manufactured housing, agricultural, marine, and specialty markets. Dexter is headquartered in Elkhart, Indiana employing over 2,800 people and operating 18 manufacturing facilities in the U.S. and Canada (Indiana, Georgia, Oklahoma, California, Tennessee, Texas, Florida, Utah, Ontario, and Alberta). Dexter has achieved its many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. Dexter is a wholly owned subsidiary of DexKo Global, Inc.


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

The Accounts Payable Specilaist will be responsible for maintaining open and incoming invoices as well as vendor payments. Specific duties 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.



Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed