Jobs at Turn 14 Distribution

Supports daily accounts payable operations by monitoring communications, processing drop-ship invoices and vendor credits, maintaining purchase order and invoice records, and providing administrative and accounting support. The role requires accurate data entry, cross-department communication, confidentiality, and assistance with accounts payable process improvements.

Leads a mechanical engineering and new product development team while remaining hands-on in product design, CAD, prototyping, testing, validation, and production launch. Oversees Innovation Center operations, supplier and manufacturer collaboration, engineering documentation, product improvements, quality issues, and cross-functional project priorities. Develops consumer and powersports products from concept through commercialization and manages prototyping equipment, testing capabilities, and engineering resources.

Develop and maintain database-driven web applications using PHP and SQL, integrate RESTful APIs, troubleshoot production issues, optimize performance, conduct code reviews, mentor junior developers, support the software development lifecycle, document solutions, and assist with Linux server monitoring and maintenance.

Supports HR operations at an onsite distribution center, including recruiting, onboarding, employee relations, performance management, benefits and payroll support, HRIS administration, compliance, employee engagement, and workers’ compensation coordination. Partners with warehouse leaders and employees to maintain accurate records, support development, resolve issues, and promote a positive workplace culture.

Manage accounts payable and vendor accounting operations, including invoice matching, reconciliations, inventory accounting, vendor credits, and month-end close support. Lead and develop the accounting operations team, strengthen controls, resolve discrepancies, establish procedures, monitor performance metrics, and drive process improvements and ERP enhancements. Collaborate with purchasing, warehouse, receiving, inventory control, and general accounting teams.

Processes and validates high-volume invoices, resolves discrepancies, manages vendor statements, prepares credit memos, performs account reconciliations, supports month-end close, and maintains accurate financial records. The role collaborates with warehouse, purchasing, vendors, and internal departments while handling confidential information professionally.