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    DW

    DwyerOmega

    Accounting/Finance

    Accounts Payable Accountant

    Westerville, United StatesRemoteFull-time2–4 yrs experience$64k – $79k / yearPosted 6d ago
    All DwyerOmega jobs

    Job description

    Accounts Payable Accountant

    Westerville, Ohio
    Reports To: Accounting Manager
    FLSA Status: Exempt

    Take Ownership of a Critical Accounting Function

    We're seeking an experienced Accounts Payable Accountant to join our Accounting team and play a key role in maintaining the accuracy, integrity, and efficiency of our financial operations.

    In this role, you'll have end-to-end responsibility for the accounts payable process while partnering with teams across the organization to support financial reporting, compliance, process improvement, and operational excellence. This position offers the opportunity to make meaningful contributions beyond invoice processing by helping strengthen controls, improve systems, and support strategic accounting initiatives.

    Work Environment

    This role is based onsite in Westerville, Ohio.

    To support onboarding and collaboration, employees work onsite Monday through Thursday during the first 90 days, with Fridays remote. Following successful completion of the onboarding period, there may be an opportunity to transition to a hybrid schedule that includes remote work on Mondays.

    What You'll Do

    As the Accounts Payable Accountant, you will:

    • Manage the full accounts payable cycle, ensuring invoices are processed accurately and payments are made timely.
    • Reconcile supplier invoices, purchase orders, and receiving documentation.
    • Maintain accounting standards and identify opportunities to improve accounts payable processes, controls, and efficiencies.
    • Ensure invoices and vouchers are appropriately approved, documented, and recorded.
    • Prepare check runs, wire transfers, and ACH payments.
    • Serve as a primary contact for supplier inquiries and resolve account discrepancies.
    • Collaborate with internal departments to investigate billing variances and disputed charges.
    • Prepare monthly accruals and support month-end close activities.
    • Reconcile supplier subledgers to the general ledger.
    • Support financial audits and serve as the primary owner of the accounts payable process during audit activities.
    • Manage expense reporting and reimbursement processing through Concur.
    • File and manage use tax returns through Avalara.
    • Execute and reconcile bank transfers within Epicor.
    • Assist with accounting system enhancements and process improvement initiatives.
    • Maintain confidentiality and uphold the highest standards of financial integrity.

    What You'll Bring

    Required Qualifications

    • 2-4+ years of experience in accounts payable and general accounting functions.
    • Strong understanding of accounting principles and financial controls.
    • Proficiency with ERP systems and Microsoft Excel.
    • Ability to manage multiple priorities while maintaining exceptional accuracy and attention to detail.

    Preferred Qualifications

    • Bachelor's degree in Accounting, Finance, or a related field.
    • Experience with Epicor, Concur, Avalara, or similar platforms.
    • Experience supporting month-end close and external audits.
    • Manufacturing environment experience.

    Skills for Success

    The ideal candidate will demonstrate:

    • Strong analytical and problem-solving abilities
    • Excellent written and verbal communication skills
    • Sound judgment and critical thinking
    • Strong organizational and time-management skills
    • Ability to work independently while collaborating effectively across departments
    • Continuous improvement mindset with a focus on efficiency and accuracy
    • High level of integrity and professionalism when handling confidential information

    Why Join Us?

    You'll become part of a collaborative team where accounting is viewed as a business partner, not simply a transactional function. This role offers visibility across the organization, opportunities to improve processes, exposure to a variety of accounting activities, and the ability to make a meaningful impact on the financial success of the business.

    Benefits include:

    • Medical, dental, and vision insurance
    • 401(k) with company match
    • Generous paid time off and company holidays
    • Life and disability insurance
    • Employee assistance program
    • Professional development opportunities
    • Tuition reimbursement
    • Volunteer Time Off
    • Additional voluntary benefits

    Job details are sourced from the employer's original posting.

    Open job posting
    DW

    About the company

    DwyerOmega

    This company is involved in corporate overhead and shared expense accounting, including payroll, M&A transactions, and allocations to operating entities.

    View all DwyerOmega jobs
    Industry
    Accounting/Finance
    Open roles
    67

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