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ILUS Accounts Payable Specialist

Daifuku


Job Location:

Hobart, WI - USA

Hourly Salary: $ 24 - 27
Posted: 23 July 2026 (30+ days ago)
Application Deadline: 21 October 2026
Vacancies: 1 Vacancy

Job Summary

Overview

Daifuku Intralogistics America Corporation is the nations leading independent provider of intelligent material handling systems. With hundreds of engineers inhouse the company designs manufactures integrates and installs the full spectrum of intralogistics solutions. We provide leadingedge conveyor and sortation systems voice and lightdirected order fulfillment equipment controls and software robotics mezzanines and structures.

If you want to join a team of industry leading experts and who want to create an impact on the future of material handling solutions we want to hear from you!

Position Overview:

The Accounts Payable Specialist provides financial administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments processing verifying and reconciling invoices according to established policies and procedures in an efficient timely and accurate manner.

Ideal Candidate:

  • Legally authorized to work in the United States without requiring Sponsorship
  • Must be available to workon-site Monday-Friday 8:00am-5:00pm CST in Hobart Indiana
  • Acollaborative team player who thrives in a high-volume fast-paced dynamic environment.
  • Strongattention to detail problem-solving and strong analytical skills.
  • Excellentcommunication skills for cross-functional collaboration and reporting

Pay Rate: $24.00-$27.00/hour

Responsibilities

Responsibilities include but are not limited to:

  • Uses the Onbase approval system to obtain approval to pay invoices; follows up on unapproved invoices
  • Works with project managers and project controllers on purchase order updates payments schedules and problems on jobsites with materials and services; tracks damaged goods and changes in labor timelines and obtains updated invoices and credits from vendors
  • Pays vendors by monitoring discount opportunities verifying federal identification numbers scheduling and preparing checks resolving purchase order contract invoice or payment discrepancies and documentation; insuring credit is received for outstanding memos issuing stop-payments or purchase order amendments
  • Maintains good vendor relationships to avoid payment term changes and account holds; answers vendor phone calls and emails
  • Prepares and processes bi-weekly check run; requests waivers from vendors as needed; mails and files checks
  • Matches purchase orders to invoices and enter invoices into computer
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries
  • Pays employees by receiving and verifying expense reports for advances and preparing checks
  • Maintains accounting ledgers by verifying and posting account transactions
  • Verifies vendor accounts by reconciling monthly statements; enters new or updated vendor names and data
  • Assists with data collection for internal and external audits
  • Provides accurate and effective AP documentation and records management following records retention policies and procedures
  • Reviews aging reports
  • Answers calls to the general phone number and routes calls appropriately
Qualifications

Education and Experience Requirements:

  • High School Diploma
  • Associates degree in Accounting Finance or related field preferred
  • Minimum of 3 years of full-cycle accounts payable experience
  • Experience with SAP and financial reporting tools highly preferred

Knowledge Skills and Abilities Requirements:

  • Knowledge of JSOX rules for accounting practices
  • Ability to make decisions and work independently
  • Intermediate Excel skills preferred
  • Excellent verbal and written communication skills
  • Strong detail orientation
  • Willing to take on additional responsibilities and grow with the team
Why Youll Love Working With Us!

We take care of our team from day one literally! Enjoy acompetitive benefits packagedesigned to support your health happiness and future:

  • Day 1 benefits no waiting period to access your health dental and vision coverage
  • Paid Time Off (PTO)so you can relax recharge and enjoy life outside of work
  • Short-Term Disabilitycoverage for added peace of mind when you need it most
  • 401(k) with company match to help you build your financial future
  • General Bonus Opportunitybased on performance and company success
  • Comprehensive benefits that support your overall well-being because we believe happy employees do their best work!

Required Experience:

IC


About Company

Daifuku-Wynright designs, manufactures, and installs technology that empowers modern manufacturers and material handling innovators to move product safer, faster, and more affordably.

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