What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the worlds infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive whats next. A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of todays industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries, and start helping our customers push the limits of whats possible in their world of motion. Come join a growing team Our new facility has just opened and we are in need of an experienced Accounts Payable Accountant. This position will report to our Controller and is an on:site role. Essential Responsibilities: : Process assigned accounts payable invoices and reconcile statements : Record all AP payments ACH/Wire/Check/automatic:pulls : in system and bank Send remittances : Prepare and process invoices using D365 to facilitate customer payment : Manage credit card transactions for various vendors : Get and distribute mail daily : Process credit card payments : Correspond with customer regarding delinquent balances and statement requests : Prepare daily invoicing and update tracking info for shipped goods and file accordingly : Reconcile Bank to GL daily : Vouch Intercompany AP invoices into system : Enter new AP vendors : Research vendor questions : Month:end close activities : Facilitate the review and approval process for releasing customer accounts currently under credit management restrictions : Upload all documents (invoices, AP payments, etc.) into the appropriate shared folder ensuring effective organization of data : All other duties deemed necessary by the Controller and/or Business President : Cross:train on all A/P and all A/R functions that pertain to the Accounting department Basic Qualifications: : Completed Associates Degree : 3 years of Accounts Payable experience : Fully proficient in MS Excel, Outlook, Word : Demonstrated understanding of SOX and GAAP : D365 experience is a huge plus *All offers of employment are contingent upon the successful completion of a background check that includes: degree verification, criminal records check, medical and drug screen, professional references, prior employment verification* We offer a comprehensive compensation package in line with market pay that includes a very generous benefits package. Voluntary health, dental, vision benefits on day one of employment 10 paid holidays per year, paid sick, vacation, maternity/paternity and so much more All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.