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Accounts Payable 1

Bennington Pontoon Boats
Posted 3 days ago, valid for 22 days
Location

Elkhart, IN, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Bennington, a leading pontoon boat manufacturer and subsidiary of Polaris Industries, is seeking an Accounts Payable Associate in Elkhart, IN.
  • The role requires a minimum of 1 year of experience in a similar function, ideally within a manufacturing or publicly traded environment.
  • Key responsibilities include processing invoices, issuing payments, and reconciling accounts payable ledgers.
  • Candidates should possess strong organizational skills, proficiency in Microsoft Office, and a basic understanding of accounting principles.
  • The salary for this position is competitive and commensurate with experience.

JOB SUMMARY:

Bennington is the market leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company.聽 We pride ourselves on delivering a boating experience that鈥檚 second to none through our emphasis on innovation, design, product quality, and relentless focus on customer satisfaction.聽 Our team members live that passion every day and have fueled our growth across 6 buildings in Elkhart, IN.

The Accounts Payable Associate is responsible for oversite of accounts paid through the accounting department.聽 Key job responsibilities will include entering invoices and issuing payments, as well as tracking/evaluating day-to-day activities.聽 The Accounts Payable Associate will assist in developing and implementing systems for collecting, analyzing, verifying and reporting information, as well as ensuring all transactions are recorded appropriately.聽 This individual will work closely with our financial management team.

ESSENTIAL DUTIES & RESPONSIBILITIES :

路聽聽聽聽聽聽聽聽 Process invoices and outgoing payments in compliance with financial policies and procedures

路聽聽聽聽聽聽聽聽 Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data

路聽聽聽聽聽聽聽聽 Prepare payments, update invoices, and bank deposits when necessary

路聽聽聽聽聽聽聽聽 Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted

路聽聽聽聽聽聽聽聽 Verify discrepancies and resolve clients billing issues

路聽聽聽聽聽聽聽聽 Monitor and analyze accounting data and produce financial reports or statements detailing accounts payable

路聽聽聽聽聽聽聽聽 Assist with internal and external audits

路聽聽聽聽聽聽聽聽 Assist with month end close processes, including account reconciliations, internal controls, and preparation of financial statements and supporting schedules

路聽聽聽聽聽聽聽聽 Establish and maintain fiscal files and records to document transactions

路聽聽聽聽聽聽聽聽 Assist with the engagement of various Polaris corporate accounting functions and initiatives

Qualifications

SKILLS & KNOWLEDGE

路聽聽聽聽聽聽聽聽 High School diploma or equivalent required. Bachelor鈥檚 degree in accounting or similar desired, or equivalent qualification or a combination of job-related education

路聽聽聽聽聽聽聽聽 Minimum of 1 year of experience in a similar role or function, ideally within a manufacturing environment and/or in a publicly traded company and/or public accounting firm

路聽聽聽聽聽聽聽聽 Knowledge of basic accounting principles

路聽聽聽聽聽聽聽聽 Understanding of SOX compliance preferred

路聽聽聽聽聽聽聽聽 ERP experience preferred

路聽聽聽聽聽聽聽聽 Skilled in cross-functional collaboration

路聽聽聽聽聽聽聽聽 Strong organizational skills including attention to detail and multitasking skills

路聽聽聽聽聽聽聽聽 Proficient in Microsoft Office Suite including Word, Excel, and PowerPoint

路聽聽聽聽聽聽聽聽 Ability to work autonomously

路聽聽聽聽聽聽聽聽 Thrives in a fast-paced work environment

路聽聽聽聽聽聽聽聽 Strong time management skills

路聽聽聽聽聽聽聽聽 Strong interpersonal and communication skills including strong phone etiquette skills

路聽聽聽聽聽聽聽聽 Willingness to work extra hours as needed




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