Therma-Tru

  • Accounts Payable Clerk

    Job Locations US-OH-Maumee
    Job ID
    2018-2329
    # Positions
    1
  • Overview

    Therma-Tru Doors is looking for an Accounts Payable Clerk to join the finance team in our corporate office in Maumee, Ohio.

     

    Therma-Tru is the leading entry door brand most preferred by building professionals. Founded in 1962, Therma-Tru pioneered the fiberglass entry door industry, and today offers a complete portfolio of entry and patio door system solutions, including decorative glass doorlites, sidelites and transoms, and door components. The company also offers low maintenance Fypon® polyurethane and PVC products. Headquartered in Maumee, Ohio, Therma-Tru is part of Fortune Brands Home & Security, Inc which includes Moen, MasterBrand, and Master Lock companies. 

     

    The Accounts Payable Clerk is responsible to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices in a fast paced environment.

     

    Key Responsibilities:

    • High Volume of invoice processing for PO and non-PO items
    • Audit & process expense reports, complying with company policy
    • Opening mail & answering phones
    • Weekly check runs
    • Month-end journal entries
    • Verbal & written communications with outside vendors & internal customers
    • Sorting, faxing, scanning, and filing of paperwork
    • Maintain compliance with Sarbanes-Oxley legislation as relating to accounts payable processes
    • Evaluate and make recommendations to improve internal procedures
    • Gather information for sales & use tax return according to state requirements
    • Special projects as assigned and other accounting related duties
    • Act as a back-up for the Receptionist
    • May perform other duties as assigned

                                        

    Requirements:

    • Associate degree in Accounting (Preferred) or a high school diploma and 3 years experience in accounts payable
    • Excellent organizational skills focused on attention to detail
    • A commitment to meet deadlines while multi-tasking
    • Strong understanding of basic accounting principles and processes
    • 10-key proficiency
    • Working knowledge of Microsoft Office:  Word, Excel and Outlook
    • Good Communication Skills
    • Experience with accounts payable software
    • Ability to work in a Team Environment and interface with other functional departments

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