Accounts Payable Processor (Walton Hills, OH)

About the role

Who We Are How will transportation and mobility evolve? What will the vehicle of the future look like – and how will those vehicles be repaired? How can the next chapter of your career contribute to solving these transportation challenges and more? Transtar Industries is on a mission to simplify complex vehicle repair to keep the world moving . We are a leading automotive parts distributor represented across the U.S., Puerto Rico, and Canada, and through patent-winning software and technology, we are revolutionizing our industry. What has remained constant throughout our 45-year history of transformation is our dedication to our customers, our team members, and to the values on which Transtar was founded: Commitment , Humility , Optimism , Integrity , and Respect . A career with Transtar offers the opportunity to make an impact within a rapidly growing organization – the chance to learn, lead, collaborate, and connect with other solutions-oriented, forward-thinking professionals. We invest meaningfully in training and development, empowering you to build your future alongside ours and shape a career unique to your talents, interest, and purpose. Based in Walton Hills, Ohio, the Accounts Payable Processor is responsible for ensuring vendor invoices are processed accurately and timely in accordance with company and departmental policies and procedures. The individual will be responsible for the entire accounts payable process for a specific set of vendors, including prepaid vendors and related G/L account balancing. This position will have secondary responsibility to support the other Accounts Payable Processors during absences or vacations.

Responsibilities

• Process a high volume of purchase order (PO) invoices within vendor terms to maximize available discounts
• Code non-PO miscellaneous invoices with proper account numbers and process within vendor terms
• Identify and resolve invoice discrepancies
• Reconcile vendor statements
• Review the RNVC (receipts not vouchered) report for assigned vendors and contact vendors for statements if needed
• Request invoice copies and credit memos from vendors
• Process credit memos for PO-related invoice discrepancies
• Maintain prepaid vendor log Excel spreadsheets daily and reconcile monthly
• Process prepaid invoices weekly and reconcile logs monthly with no open items greater than 30 days
• Respond to inquiries from internal and external customers within 24 hours
• Back up the other Processors during absences and vacations
• Assist in obtaining W-9s from vendors for year-end 1099 processing
• Assist with special projects and other duties as assigned

Qualifications

• Associate degree preferred, or equivalent education and experience
• Minimum of 3 years' experience working in an accounts payable