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Accounts Payable Analyst

Job Description

Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for an Accounts Payable (AP) Analyst at our corporate office located in Elkhart, IN.

Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service.

For more information about our company, access Dexter's web site at www.dextergroup.com.

JOB DESCRIPTION

We are seeking a detail-oriented Accounts Payable (AP) Analyst to manage and optimize our company’s Accounts Payable and Travel & Expense processes. This role is responsible for ensuring accurate and timely payments, maintaining vendor relationships, and driving process improvements across AP operations.

KEY RESPONSIBILIES

·        Manage the day-to-day administration of the Concur Expense and Travel program and serve as the main point of contact for employee inquiries.

·        Analyze travel and expense data to identify cost-saving opportunities and monitor compliance with company policies.

·        Process supplier and vendor invoices, ensuring accurate and timely payments.

·        Maintain and report key performance indicators (KPIs) and other AP and T&E metrics.

·        Manage liability tracking and reconciliation in partnership with the accounting team.

·        Monitor AP aging reports, following up to resolve outstanding balances.

·        Handle vendor inquiries, reconcile statements, and resolve any discrepancies.

·        Lead the AP portion of audits to ensure compliance with internal controls, external audit requirements, and credit facility guidelines.

·        Provide weekly disbursement forecasts and regular AP and Concur reporting for management.

·        Identify and implement process improvements to enhance efficiency and accuracy.

Minimum Qualifications

QUALIFICATIONS:

• Bachelor's Degree in Accounting, Finance or a related field is preferred.
• 2 – 3 years of experience in Accounts Payable or general Accounting/Finance preferred.

Dexter is driven by our core values committed to Safety, Quality and Integrity:

• Execute with Determination - Be curious, work together, break new ground, find solutions, fulfill our commitments, surpass expectations!
• Connect with People – Empower employees to grow, engage and collaborate; build lasting customer partnerships; care for our communities.
• Do the Right Thing – For our people, for our customers, and for the business. 

We care for our people.  Here are some of our great, comprehensive Benefits:

• Dexter offers a competitive wage
• Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA
• 3% profit sharing in our Safe Harbor program
• 401(k) Plan with company contributions
• Opportunities for internal career development and growth

Apply now to join an industry leader and make a difference in what we do for the customers we serve!

Equal Opportunity Employer

Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law.