Accounts Payable Specialist - Oberweis Dairy
North Aurora, IL 60542
About the Job
Accounts Payable (AP) Specialist
Just like our farm fresh milk and super premium ice cream, a career at Oberweis is simply the best! Join our amazing team of friendly faces to work in a fun, goal-oriented work environment. With competitive salaries, benefits and perks, you’ll soon find that the sweetest careers begin at Oberweis!
Department: Finance/Accounting
Reports To: Accounts Payable Manager or Controller
Location: North Aurora, IL
Job Type: Full-Time
Job Summary:
The Accounts Payable (AP) Clerk is responsible for managing the day-to-day processing of vendor invoices, ensuring timely and accurate payment of company liabilities. This role involves maintaining strong communication with vendors and internal departments, handling discrepancies, and adhering to the company’s financial policies and procedures. The ideal candidate is detail-oriented, organized, and capable of handling a high volume of transactions in a fast-paced environment.
Key Responsibilities:
- Invoice Processing:
- Review and verify invoices for appropriate documentation and approval.
- Accurately code and enter invoices into the accounting system.
- Match invoices to purchase orders and receipts.
- Payment Processing:
- Prepare and process electronic transfers and payments.
- Issue checks for payments and ensure they are distributed or mailed in a timely manner.
- Maintain accurate records of all payments, both manual and electronic.
- Vendor Relations:
- Communicate with vendors to resolve invoice discrepancies, payment issues, or inquiries.
- Monitor and respond to vendor account statements and inquiries.
- Reconciliation:
- Reconcile accounts payable transactions.
- Assist in month-end closing by preparing AP reports and supporting documentation.
- Maintain the general ledger for AP-related transactions.
- Compliance:
- Ensure all AP transactions comply with financial policies and procedures.
- Assist with audits by providing supporting documentation as required.
- Record Keeping:
- Maintain organized and accurate records of all AP activities and transactions.
- Ensure proper documentation is stored for tax and audit purposes.
Qualifications:
- Education:
- High school diploma or equivalent; Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is a plus.
- Experience:
- 1-3 years of experience in an accounts payable or accounting role.
- Experience with accounting software (e.g., QuickBooks, SAP, Oracle) is preferred.
- Skills:
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage multiple tasks simultaneously.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Knowledge of basic accounting principles.
Benefits:
- Medical and dental insurance after 30 days of employment. Life insurance paid by company
- Paid vacations and paid holidays
- Corporate product discount of up to 50% on our delicious products
ABOUT OBERWEIS
Oberweis Dairy is a family-owned business that has been servings smiles for nearly 100 years! We proudly provide our customers with superior tasting products and exceptional customer service. Since 1927, Oberweis has expanded from premium milk and ice cream to our family of restaurant brands Oberweis Ice Cream & Dairy Store, That Burger Joint, WoodGrain Pizzeria, and Oberweis Home Delivery Service.
When you walk through the doors of an Oberweis Ice Cream & Dairy Store, you’ll instantly feel as if you’ve gone back in time to the good old days of sitting down at the counter of your local soda fountain for a tasty ice cream treat.
Satisfy you craving for high-quality, classic American comfort food at That Burger Joint where you can order hand-cut fries smothered in cheese and bacon, juicy double patty burgers, and of course, a hand-dipped Oberweis shake!
Visit us at WoodGrain Pizzeria for hand-crafted, fast-fired pizzas and premium quality salads. All of our made-to-order menu items are fresh and made completely from scratch.
Skip your weekly run to the grocery store with Oberweis’ easy and convenient Home Delivery Service! Every week customers choose from over 300 hand-selected, quality dairy and grocery items that are delivered right to their front door. Service is offered throughout the Midwest in Illinois, Wisconsin, Indiana and Michigan; in select East Coast cities in Virginia and North Carolina; and in the South in Dallas, Texas.
It's a promise from our family to yours that what you’re about to enjoy has been sincerely cared for in every possible way. Whether it’s a scoop of super premium ice cream or the farm-fresh products delivered right to your door, Oberweis pledges every single day to make life a little easier and a lot more delicious!
Oberweis is an equal opportunity employer. Apply today!