Accounts Payable Specialist

Posted 5 Days Ago
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Lebanon, OH, USA
In-Office
Junior
Chemical • Chemicals & Materials
The Role
Process invoices, resolve discrepancies, maintain SAP accounts payable and vendor data, review aging, manage payment runs, support audits, and respond to vendor and internal inquiries. The role also handles GRIR issues, credit card vendor setup, account reconciliation, customer support, and special projects. Candidates need accounting software proficiency, strong analytical and communication skills, and 2–3 years of manufacturing experience.
Summary Generated by Built In

MANE is a 5th generation French family-owned business known for innovation and progress in the world of Flavor and Fragrance. As sensation enthusiasts, we strive to provide exceptional moments in people’s daily lives through the timeless flavors and fragrances we create. With our passion, creativity, and innovation, “We capture what moves”. 

We have an immediate full-time opportunity for an experienced Accounts Payable Specialist to join our team at our fast-paced team at our Development Center in Lebanon, Ohio. The Accounts Payable Specialist is responsible for all Accounts Payable functions including invoice processing and problem solving and other related duties. Key competencies: Reasoning Analytical Skills, Written and Verbal Communication and Interpersonal Skills, and Mathematical and Computer Skills.

DUTIES AND RESPONSIBILITIES:

  • Process invoices in a timely manner, send non-po invoices for approval and post PO invoices against the goods receipt.
  • Identify, investigate and resolve all invoice discrepancies prior to payment. 
  • Maintain the SAP accounts payable system and vendor master data. 
  • Review AP Aging monthly to identify and resolve issues.
  • Responsible for GRIR- request invoices for open goods receipts and research discrepancies.
  • Process weekly payment runs. 
  • Add vendors to VPAYO for credit card payments and research issues as needed.
  • Manage the AP email replying to inquiries in a timely manner.
  • Provide internal/external customer support, maintain vendor relationships and direct liaison with all internal departments.
  • Maintain well organized support for audits (internal audit, external audit, tax and other special requests).
  • Handle special projects and tasks assigned, to meet company objectives.
  • Interacts with:
  • Employees
  • Vendors
  • Purchasing
  • Internal Departments

PERSONAL CHARACTERISTICS:

  • Problem solving
  • Oral and Written Communication Skills
  • Mathematical Skills
  • Computer skills (Microsoft Excel, Word, outlook)
  • SAP Accounts Payable module

EDUCATION AND EXPERIENCE:

  • H.S. Diploma, some college preferred. 
  • Good working knowledge of SAP Accounts Payable Module
  • 2-3 years experiencing in a manufacturing environment required

MANE offers industry leading benefits including a generous PTO plan. Additional benefits include paid holidays, annual year-end shutdown, annual and bi-weekly 401(k) contributions, tuition reimbursement, paid parental leave, employee assistance programs and many more.  MANE is known for having a culture that focuses on our employees and their well-being. See for yourself why our employees love working at MANE!

MANE is an equal opportunity employer.


Skills Required

  • High school diploma
  • Some college education
  • Good working knowledge of the SAP Accounts Payable Module
  • 2–3 years of experience in a manufacturing environment
  • Microsoft Excel, Word, and Outlook proficiency
  • Reasoning and analytical skills
  • Written and verbal communication skills
  • Mathematical skills
  • Computer skills
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The Company
HQ: Le Bar-sur-Loup, Provence-Alpes-Cote d'Azur
4,763 Employees
Year Founded: 1871

What We Do

MANE is one of the worldwide leaders in the fragrance and flavour design industry. By nature, we are very sensitive to the new trends that build desire and emotions. At MANE, We Capture What Moves.

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