SHIMANO AMERICAN CORPORATION, a member of global Team Shimano, along with our world-renown subsidiaries, offers the consumer outstanding sport-related products and apparel. We are proud of our staff; diverse in talent, interests and backgrounds. Job seekers can find unique, one of a kind job opportunities in our fishing and cycling divisions, including national and regional sales, marketing, retail services and distribution. We offer an exceptional array of employee benefits and we are proud of a workforce that takes advantage of the health and wellness benefits we offer. Those that seek opportunities with employers that focus on reducing negative impacts on the environment need look no further than SHIMANO AMERICAN CORPORATION. Our company is an ISO14001 certified business where environmental compliance and continual improvements are part of our business philosophy and operations. If you feel you can bring talent, innovation and enthusiasm to our workforce then please consider the opportunities we have available.
North America
Jobs at Shimano
AP/GL Accountant
[location] |
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Job Description:
AP/GL Accountant
General Summary:
An AP GL Accountant will process amounts owed by the company to our vendors, suppliers, or other organizations/individuals in a timely manner. This individual will ensure vendor invoices and expense vouchers are made timely and maintain accurate records and reports. The position will work closely with General Accounting and a variety of internal departments to accomplish responsibilities. As a member of the Accounting team the position will assist in the preparation of account reconciliations and other tasks to meet the needs of the department.
Main Job Tasks and Responsibilities
• produce monthly reports
• assist in preparation of account reconciliations
• assist in month end closing
• monitor accounts to ensure payments are up to date
• code and process invoices on a daily basis
• review invoices and check requests
• sort and match invoices and check requests
• set invoices up for payment
• prepare and process accounts payable checks, wire transfers and ACH payments
• reconciliation of payments
• perform check runs
• perform account reconciliations / prepare analysis of accounts
• provide administrative support within the Accounts Payable department
• perform data entry functions, audits and reviews Accounts Payable data found in payment requests to ensure accuracy
• use ERP to facilitate payment of vendor invoices
• collaborate with other departments and/or outside agencies to resolve problems
• report problems and other issues and make recommendations to management to improve procedures
• resolve invoice discrepancies
• vendor file maintenance
• correspond with vendors and respond to inquiries
Education and Experience
• knowledge of accounts payable
• knowledge of general accounting procedures
• 3-5 years accounts payable and general accounting experience
Key Competencies
• organizing and prioritizing
• attention to detail and accuracy
• confidentiality
• communication skills
• problem-solving skills
• strong Excel skills including experience with pivot tables and lookup functions
Shimano American Corporation offers exceptional employee benefits including both a 401k and pension, medical, dental and health and wellness. If you feel you meet the requirements we have highlighted above then we would like to hear from you. Please submit your updated resume with salary requirements illustrating how your skills and experience match Shimano requirements to: jobs@shimano.com. No calls accepted. EOE
An AP GL Accountant will process amounts owed by the company to our vendors, suppliers, or other organizations/individuals in a timely manner. This individual will ensure vendor invoices and expense vouchers are made timely and maintain accurate records and reports. The position will work closely with General Accounting and a variety of internal departments to accomplish responsibilities. As a member of the Accounting team the position will assist in the preparation of account reconciliations and other tasks to meet the needs of the department.
Main Job Tasks and Responsibilities
• produce monthly reports
• assist in preparation of account reconciliations
• assist in month end closing
• monitor accounts to ensure payments are up to date
• code and process invoices on a daily basis
• review invoices and check requests
• sort and match invoices and check requests
• set invoices up for payment
• prepare and process accounts payable checks, wire transfers and ACH payments
• reconciliation of payments
• perform check runs
• perform account reconciliations / prepare analysis of accounts
• provide administrative support within the Accounts Payable department
• perform data entry functions, audits and reviews Accounts Payable data found in payment requests to ensure accuracy
• use ERP to facilitate payment of vendor invoices
• collaborate with other departments and/or outside agencies to resolve problems
• report problems and other issues and make recommendations to management to improve procedures
• resolve invoice discrepancies
• vendor file maintenance
• correspond with vendors and respond to inquiries
Education and Experience
• knowledge of accounts payable
• knowledge of general accounting procedures
• 3-5 years accounts payable and general accounting experience
Key Competencies
• organizing and prioritizing
• attention to detail and accuracy
• confidentiality
• communication skills
• problem-solving skills
• strong Excel skills including experience with pivot tables and lookup functions
Shimano American Corporation offers exceptional employee benefits including both a 401k and pension, medical, dental and health and wellness. If you feel you meet the requirements we have highlighted above then we would like to hear from you. Please submit your updated resume with salary requirements illustrating how your skills and experience match Shimano requirements to: jobs@shimano.com. No calls accepted. EOE