WHO WE ARE:

Headquartered in Akron, OH, Flexsys is a chemical manufacturing company with operations in the US, Europe, Latin America and Asia. It produces tire additives that enhance the strength and durability of tires for leading manufactures around the world.
We are a global supplier of rubber chemicals and solutions including insoluble sulfur, anti-degradants, and stabilizers. The company’s singular focus is on delivering better solutions for manufacturers of tires and other rubber products that enhance product performance, optimize production efficiency, and ensure supply chain success. As the largest manufacturer of tire-industry additives in the world, and a newly independent entity, Flexsys brings a track record of innovation, quality, specialized expertise, a highly collaborative approach, and a commitment to growth – working together with our customers as a valuable partner, helping to meet their critical objectives.

ABOUT THE JOB:

Flexsys is seeking an Accounts Payable Specialist. Candidates should possess extensive knowledge of all aspects of accounts payable and vender management with preferred international experience. The overall controllership function is currently supported by a third-party provider, and the Company will stand-up and migrate to an independent model by Q4 2022. The Accounts Payable Specialist will report to the Accounts Payable Manager and will be responsible for working with the current third-party provider and building the new Flexsys accounts payable function and SAP implementation.

BASIC QUALIFICATIONS FOR CONSIDERATION:

• Associate degree or commensurate experience
• At least three years’ experience in accounts payable
• Competency in ERP accounting software
• Ability to work in a dynamic and changing environment
• Analytical and problem-solving skills
• Organizational and time management abilities
• Excellent communication and collaboration skills

PREFERRED QUALIFICATIONS:

• SAP experience preferred
• Manufacturing and international experience preferred
  An Equal Opportunity Employer (EOE): race/color/religion/sex/sexual orientation/gender identity/ national origin/disabilit

• Accurate and timely completion of vendor payments, including three-way match for direct purchases, in adherence to company policy and ensuring compliance with local and international statutory requirements
• Partnering with procurement and plant controllership on issue resolution
• Other responsibilities may include: Assist in company purchase card and travel/expense reimbursement system; assist with financial and tax audits; and assist with 1099 process
• All other duties as assigned
  Requirements: