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DexKo Global

Accounts Payable Analyst

DexKo Global, Elkhart, Indiana, United States, 46516

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Accounts Payable Analyst

We are searching for an experienced Accounts Payable Analyst at our Plant 4 HQ-Elkhart-IN facility.

Dexteris the premier manufacturer and supplier of axles, suspension, brakes, doors,venting products, trailer parts, accessories, and towing components serving thecommercial trailer, RV, heavy-duty, marine, agriculture, and manufacturedhousing markets has an opportunity for

an Accounts Payable (AP) Analyst

at our corporate office located in

Elkhart, IN.

Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employingstate-of-the-art robotics, precision welding equipment, and automated machiningprocesses, Dexter has achieved many years of success through a commitment to theprinciples of superior quality, continuous improvement, and unparalleledcustomer service.

Formore information about our company, access Dexter's web site at www.dextergroup.com.

JOB DESCRIPTION

We are seeking a detail-oriented Accounts Payable (AP) Analyst to manage and optimize our company's Accounts Payable and Travel & Expenseprocesses. This role is responsible for ensuring accurate and timely payments,maintaining vendor relationships, and driving process improvements across APoperations.

KEY RESPONSIBILIES

• Manage the day-to-day administration of the

Concur Expense and Travel

program and serve as the main point of contact for employee inquiries.

• Analyze travel and expense data to identify

cost-saving opportunities

and monitor compliance with company policies.

• Process supplier and vendor invoices, ensuring

accurate and timely payments .

• Maintain and report

key performance indicators (KPIs)

and other AP and T&E metrics.

• Manage

liability tracking and reconciliation

in partnership with the accounting team.

• Monitor

AP aging reports , following up to resolve outstanding balances.

• Handle vendor inquiries, reconcile statements, and resolve any discrepancies.

• Lead the AP portion of

audits

to ensure compliance with internal controls, external audit requirements, and credit facility guidelines.

• Provide

weekly disbursement forecasts

and regular AP and Concur reporting for management.

• Identify and implement

process improvements

to enhance efficiency and accuracy.

QUALIFICATIONS: Bachelor's Degree in Accounting, Finance or a related field is preferred. 2 - 3 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.