Student Veterans of America Jobs

Welcome to SVA’s jobs portal, your one-stop shop for finding the most up to date source of employment opportunities. We have partnered with the National Labor Exchange to provide you this information. You may be looking for part-time employment to supplement your income while you are in school. You might be looking for an internship to add experience to your resume. And you may be completing your training ready to start a new career. This site has all of those types of jobs.

Here are a few things you should know:
  • This site is mobile friendly. You do not need a log-in or password to access information.
  • Jobs on this site are original and unduplicated and come from three sources: the Federal government, state workforce agency job banks, and corporate career websites. All jobs are vetted to ensure there are no scams, training schemes, or phishing.
  • The site is refreshed daily to remove out-of-date content.
  • The newest jobs are listed first, so use the search features to match your interests. You can look for jobs in a specific geographical location, by title or keyword, or you can use the military crosswalk. You may want to do something different from your military career, but you undoubtedly have skills from that occupation that match to a civilian job.
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Parker Hannifin Corporation Accounts Payable Specialist in Akron, Ohio

Accounts Payable Specialist

Location : Akron, OH, United States

Job Family : Accounting/Auditing

Job Type : Regular

Posted : Jan 18, 2024

Job ID : 45434

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Job Description

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Job Designation

The Accounts Payable Specialist will play a key role in the purchase-to-payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will assist with payroll processing and reporting.

Job Core Responsibilities

  • Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms.

  • Assuring invoice compliance with tax/legal rules and accounting standards.

  • Reconciling supplier statements and accounts.

  • Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement.

  • Closing monthly accounting periods to ensure that all information is entered into the company's accounting ledger accurately and making corrections as needed.

  • Developing and maintaining good relationships with suppliers and intercompany business units.

  • Contacting internal partners from different countries to obtain required information/approvals.

  • Resolving discrepancies by cooperating with business partners and vendors.

  • Preparing various reports and AP account reconciliations.

  • Ensuring timely and accurate payroll processing and reporting.

Job Specifications

Education

High School Diploma required. Post secondary 2 or 4 year degree in Finance or Accounting preferred.

Experience

Minimum three (3) years experience in a similar role, with basic understanding of accounting concepts, practices and procedures.

Experience in SAP AR module and Microsoft Excel & Outlook.

Skills

  • Strong customer service mind-set and team player attitude.

  • Excellent written and oral communication skills.

  • Strong analytical, problem-solving and negotiating skills.

  • Attention to details with good organizational skills.

  • Good knowledge of English.

  • Proactiveness and continuous focus on process automation and optimization projects.

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