Finance Associate - Accounts Payable

Würth Service Supply is seeking a highly motivated individual to join its Finance and Accounting team as a Finance Associate – Accounts Payables at its corporate office in Greenwood, IN.


Company

The Würth Group is world market leader in its core business, the trade in assembly and fastening material. It currently consists of over 400 companies in more than 80 countries and has 75,000 employees worldwide. The privately held Würth Group had a global sales of over €13.7 billion in 2018.

Würth Service Supply, Inc. (WSSI) is one of twelve sister companies of the Würth sub-group, Würth Industry of North America. We are widely recognized as a premier distributor, supplying CPS® C-Parts Solutions and leading edge engineering services. Our products include, but are not limited to, small parts and assembly materials for industrial, production and MRO needs, and technical-chemical products. We maintain 17 stocking facilities throughout the United States, each of which is a full service location maintaining sales, customer service and inventory. Our network of locations is interconnected through the latest inventory software, allowing for exceptional service and total inventory availability of over 420,000 line items.

Position

Würth Service Supply is seeking a highly motivated individual to join its Finance and Accounting team as a Finance Associate – Accounts Payables at its corporate office in Greenwood, IN.

Responsibilities

The Finance Associate - AP will report to the Controller and be responsible to perform the following duties:

  • Review and process vendor invoices, debits/credits prior to payment;
  • Reconcile vendor statements; research and correct discrepancies;
  • Perform monthly account reconciliation;
  • Check vendor compliance and run background checks;
  • Set up new vendors in ERP
  • Assist Accounts Receivables and make collections calls as directed
  • File, store, and retrieve documents, plus run various reports in Microsoft Excel and ERP software;
  • Sort and distribute incoming mail.

Qualifications

  • 2-5 years work experience in corporate finance or accounting
  • Associate’s degree in accounting or similar field preferred; high school diploma or equivalent required
  • Strong work ethic and professional attitude
  • Strong attention to detail
  • Proficient in Microsoft Excel and Word, 10-key by touch; SAP experience a plus
  • Possess strong organization and time management skills
  • Strong analytical and problem solving skills; ability to research and perform data analysis
  • Working knowledge of accounting standards and principles
  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial charting and corporate procedures
  • Excellent communication skills, both written and oral; ability to work cohesively with the Finance team

Application Procedure

All applicants must upload a resume to our recruitment portal at the following address:

Apply here today!