DMG MORI USA, INC.
Job Title
Accounts Payable Associate
Reporting Manager
Accounting Manager
Location
Hoffman Estates, IL & Chicago, IL
Hours
Monday through Friday, 8:30am to 5:30pm
Classification
Non-Exempt (Hourly)
Travel
0%
Position Summary
The Accounts Payable Associate is responsible for managing vendor invoices, ensuring timely and accurate payments, and maintaining strong financial controls within the organization. This role supports smooth procurement operations, accurate financial reporting, and positive vendor relationships. Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. We are an Equal Opportunity Employer. We maintain a drug-free workplace and perform pre-employment substance abuse screening.
Essential Duties
- Invoice Processing — Review, verify, and enter vendor invoices into the accounting system with accuracy.
- Payment Administration — Prepare and process weekly check runs, ACH payments, and wire transfers.
- Vendor Management — Respond to vendor inquiries, resolve discrepancies, and maintain up‑to‑date vendor records.
- Three‑Way Matching — Match purchase orders, receiving documents, and invoices to ensure proper authorization.
- Expense Compliance — Review employee expense reports for accuracy and policy adherence.
- Reconciliation — Reconcile AP subledger to the general ledger and resolve variances.
- Reporting — Prepare AP aging reports, payment forecasts, and month‑end closing support.
- Process Improvement — Identify opportunities to streamline AP workflows and strengthen internal controls.
- Other duties as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field preferred.
- 2+ years of experience in accounts payable or general accounting.
- Strong proficiency in Excel and familiarity with ERP/accounting systems (e.g., SAP, NetSuite, QuickBooks).
- Excellent attention to detail, organizational skills, and ability to manage multiple priorities.
- Strong communication and customer‑service skills.
- Ability to analyze data, identify discrepancies, and resolve issues efficiently.
Work Environment
General office environment will be experienced. There will be periodic exposure to manufacturing environments which may present possible hazards such as noise, electricity, chemicals, heavy equipment, and other automated and manual machinery.
Physical Demands
- Frequent: Sitting at desk, utilizing computers and phones. Repetitive hand, wrist, arm, and shoulder movements.
- Periodic: Standing, walking, bending, and stooping.
- Occasional: Lifting, pushing, and pulling objects.
Skills Required
- 2+ years of experience in accounts payable or general accounting
- Strong proficiency in Microsoft Excel
- Familiarity with ERP or accounting systems such as SAP, NetSuite, or QuickBooks
- Bachelor’s degree in Accounting, Finance, or a related field
- Excellent attention to detail and organizational skills
- Ability to manage multiple priorities
- Strong communication and customer-service skills
- Ability to analyze data, identify discrepancies, and resolve issues efficiently
What We Do
DMG MORI is a worldwide leading manufacturer of high-precision machine tools and sustainable technologies that are at the beginning of global value chains. Integrated automation and end-to-end digitization solutions extend our core business with turning and milling machines, Advanced Technologies and Additive Manufacturing. Our technology excellence is bundled within the main sectors of Aerospace, Automotive, Die & Mold as well as Medical and Semiconductor. In the “Global One Company”, more than 12,000 employees are in direct contact with our 150,000 customer factories. DMG MORI is present in 43 countries worldwide – with 16 production plants, 113 sales and service locations – and is actively advancing the future fields of automation, digitization and sustainability.









