Accounts Payable Specialist

Location: Covington, Kentucky, USA; U.S.-based, onshore operation

Company

hirify.global is a growing packaging automation company that develops innovative products, enters new markets, and expands its global presence.

What you will do

• Process, code, review, and reconcile vendor invoices in accounts payable systems, including Concur.
• Research and resolve invoice, payment, approval, and vendor account issues.
• Collaborate with Finance, Reporting, Treasury, Tax, Division Controllers, vendors, and employees.
• Reconcile corporate credit card statements and collect supporting documentation.
• Support tax-related payment requests and monthly close activities for accurate financial reporting.
• Identify recurring issues and contribute to reporting, automation, internal controls, and procure-to-pay improvements.

Requirements

• Associate’s degree in Accounting, Finance, Business, or a related field preferred.
• 2+ years of relevant experience in accounting or operational finance preferred.
• Foundational knowledge of accounting, bookkeeping, or accounts payable concepts.
• Working knowledge of Microsoft Excel and comfort working with data and financial systems.
• Strong problem-solving, communication, organization, and prioritization skills.
• Commitment to accurate, dependable, ethical, and confidential handling of financial information.

Culture & Benefits

• Open, communicative environment that supports individual initiative and career growth.
• Medical and dental programs, life insurance, paid time off, and a retirement savings plan with company match.
• Benefits eligibility begins on the first day of employment.
• Entrepreneurial culture combined with the resources and market strength of a larger organization.