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Accounts Payable Accountant
Semiconductor Insight. Manage the full accounts payable cycle, ensuring invoices are processed accurately and payments are made timely .
Posted 9/25/2026full-timeWesterville • Ohio • United StatesJuniorMid-Level💰 $64,000 - $79,000 per yearWebsite
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
- Partner with teams across the organization to support financial reporting, compliance, process improvement, and operational excellence
Requirements
What you’ll need- 2-4+ years of experience in accounts payable and general accounting functions
- Strong understanding of accounting principles and financial controls
- Knowledge of generally accepted accounting principles
- Proficiency with ERP systems and Microsoft Excel
- Ability to manage multiple priorities while maintaining exceptional accuracy and attention to detail
- Bachelor's degree in Accounting, Finance, or a related field preferred
- Experience with Epicor, Concur, Avalara, or similar platforms preferred
- Experience supporting month-end close and external audits preferred
- Manufacturing environment experience preferred
- 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
- No licensure or certification required
- Ability to remain in a stationary position for extended periods of time
- Ability to move throughout applicable work environments
- Ability to operate a computer, keyboard, mouse, relevant job-related equipment, and applicable technologies
- Ability to communicate with other individuals and interpret the communication of others
- Ability to see and observe the work environment around them
- No travel required
Benefits
Comp & perks- 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
- Hybrid schedule opportunity with remote work on Mondays after successful completion of onboarding period