Dexter
Join to apply for the
Accounts Payable Specialist
role at
Dexter 4 days ago Be among the first 25 applicants Join to apply for the
Accounts Payable Specialist
role at
Dexter We are searching for an experienced Accounts Payable Specialist at our Branch Support Center-Springfield-MO facility.
Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for an
Accounts Payable Specialist
at our Branch Support Center located in
Springfield, MO.
Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service.
For more information about our company, access Dexter's web site at www.dextergroup.com.
Job Description
Dexter is seeking a detail-oriented Accounts Payable Specialist to manage all aspects of the accounts payable process. This role is responsible for processing invoices, reconciling vendor statements, preparing monthly accruals, and supporting strong vendor relationships. The ideal candidate will contribute to the continuous improvement of AP procedures while ensuring accuracy and efficiency in day-to-day operations.
Key Responsibilities
Process vendor invoices and match them to purchase orders; investigate and resolve discrepancies before issuing payment. Reconcile vendor statements and follow up on outstanding items in a timely manner. Assist with monthly AP accruals and ensure proper expense coding. Prepare vouchers, invoices, checks, and financial reports; review all documentation for accuracy and compliance. Maintain accurate records of transactions including freight charges, refunds, rentals, and other charges. Support the month-end close process by ensuring all AP entries are recorded and reconciled. Establish and maintain effective relationships with both new and existing vendors. Research and resolve payment issues, discrepancies, and disputes with vendors or internal departments. Provide support and answers to employees, vendors, and clients regarding account and payment inquiries. Assist in identifying and implementing improvements to the accounts payable process. Perform data entry and coding tasks in accordance with company financial procedures. Handle multiple tasks and shifting priorities while meeting deadlines. Perform additional tasks or projects as assigned.
Qualifications
Proficiency in Microsoft Excel and SharePoint required. Strong attention to detail and accuracy. Excellent communication and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Willingness to work overtime when required. Familiarity with ERP or accounting software systems is a plus.
Education
High School Diploma or GED required. Minimum 2 years of experience in Accounts Payable or general Accounting/Finance preferred.
Dexter is driven by our core values committed to Safety, Quality and Integrity:
Execute with Determination - Be curious, work together, break new ground, find solutions, fulfill our commitments, surpass expectations! Connect with People – Empower employees to grow, engage and collaborate; build lasting customer partnerships; care for our communities. Do the Right Thing – For our people, for our customers, and for the business.
We care for our people. Here are some of our great, comprehensive Benefits:
Dexter offers a competitive wage Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA 3% profit sharing in our Safe Harbor program 401(k) Plan with company contributions Opportunities for internal career development and growth
Apply now to join an industry leader and make a difference in what we do for the customers we serve!
Equal Opportunity Employer
Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Manufacturing Referrals increase your chances of interviewing at Dexter by 2x Get notified about new Accounts Payable Specialist jobs in
Springfield, MO . Clinical Assistant Professor, Accounting (9 month appt)
Staff Accountant - White River Marine Group
Assistant Professor, Accounting (9 month appointment)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Accounts Payable Specialist
role at
Dexter 4 days ago Be among the first 25 applicants Join to apply for the
Accounts Payable Specialist
role at
Dexter We are searching for an experienced Accounts Payable Specialist at our Branch Support Center-Springfield-MO facility.
Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for an
Accounts Payable Specialist
at our Branch Support Center located in
Springfield, MO.
Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service.
For more information about our company, access Dexter's web site at www.dextergroup.com.
Job Description
Dexter is seeking a detail-oriented Accounts Payable Specialist to manage all aspects of the accounts payable process. This role is responsible for processing invoices, reconciling vendor statements, preparing monthly accruals, and supporting strong vendor relationships. The ideal candidate will contribute to the continuous improvement of AP procedures while ensuring accuracy and efficiency in day-to-day operations.
Key Responsibilities
Process vendor invoices and match them to purchase orders; investigate and resolve discrepancies before issuing payment. Reconcile vendor statements and follow up on outstanding items in a timely manner. Assist with monthly AP accruals and ensure proper expense coding. Prepare vouchers, invoices, checks, and financial reports; review all documentation for accuracy and compliance. Maintain accurate records of transactions including freight charges, refunds, rentals, and other charges. Support the month-end close process by ensuring all AP entries are recorded and reconciled. Establish and maintain effective relationships with both new and existing vendors. Research and resolve payment issues, discrepancies, and disputes with vendors or internal departments. Provide support and answers to employees, vendors, and clients regarding account and payment inquiries. Assist in identifying and implementing improvements to the accounts payable process. Perform data entry and coding tasks in accordance with company financial procedures. Handle multiple tasks and shifting priorities while meeting deadlines. Perform additional tasks or projects as assigned.
Qualifications
Proficiency in Microsoft Excel and SharePoint required. Strong attention to detail and accuracy. Excellent communication and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Willingness to work overtime when required. Familiarity with ERP or accounting software systems is a plus.
Education
High School Diploma or GED required. Minimum 2 years of experience in Accounts Payable or general Accounting/Finance preferred.
Dexter is driven by our core values committed to Safety, Quality and Integrity:
Execute with Determination - Be curious, work together, break new ground, find solutions, fulfill our commitments, surpass expectations! Connect with People – Empower employees to grow, engage and collaborate; build lasting customer partnerships; care for our communities. Do the Right Thing – For our people, for our customers, and for the business.
We care for our people. Here are some of our great, comprehensive Benefits:
Dexter offers a competitive wage Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA 3% profit sharing in our Safe Harbor program 401(k) Plan with company contributions Opportunities for internal career development and growth
Apply now to join an industry leader and make a difference in what we do for the customers we serve!
Equal Opportunity Employer
Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Manufacturing Referrals increase your chances of interviewing at Dexter by 2x Get notified about new Accounts Payable Specialist jobs in
Springfield, MO . Clinical Assistant Professor, Accounting (9 month appt)
Staff Accountant - White River Marine Group
Assistant Professor, Accounting (9 month appointment)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr