• Review, verify, and process vendor invoices in alignment with purchase orders and general ledger coding requirements • Ensure timely and accurate execution of payments through approved systems and banking platforms • Perform regular vendor statement reconciliations and promptly resolve discrepancies • Manage vendor communications professionally, addressing inquiries and resolving issues efficiently • Ensure strict adherence to internal controls, financial policies, and audit requirements • Collaborate closely with Procurement and other departments to resolve invoice and payment-related matters • Maintain accurate financial records and support internal reporting and audit processes • The ideal candidate will demonstrate strong attention to detail, excellent organizational and communication skills, and a solid understanding of accounts payable processes within an ERP environment.

• Recording and analyzing financial data to ensure accuracy and compliance • Providing administrative support including data entry, filing, and email correspondence • Reviewing partner invoices and preparing disbursements • Generating financial reports and summaries for analysis • Maintaining internal accounting ledgers and reconciling statements

Accounts Payable Specialist We are searching for an experienced Accounts Payable Specialist at our United States facility. Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for an Accounts Payable Specialist to be located in either Elkhart, IN / Springfield, MO / potential for remote. Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. For more information about our company, access Dexter's web site at www.dextergroup.com. JOB DESCRIPTION Position Summary We are seeking a highly organized and detail-oriented Accounts Payable Specialist with bilingual proficiency in English and French. This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and year-end close activities. The ideal candidate will have strong knowledge of accounts payable procedures, excellent attention to detail, and the ability to communicate effectively with vendors and internal stakeholders in both English and French. This position plays a key role in ensuring financial accuracy, compliance with company policies, and efficient AP operations. Key Responsibilities - Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures. - Match invoices to purchase orders and receipts; investigate and resolve discrepancies prior to payment. - Reconcile vendor statements and follow up on outstanding items in a timely manner. - Review and process employee expense reports. - Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding. - Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges. - Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately. - Reconcile Goods Received Not Invoiced (GRNI). - Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French. - Research and resolve payment issues, discrepancies, and disputes with vendors or internal stakeholders. - Establish and maintain strong working relationships with new and existing vendors. - Coordinate with other departments to resolve invoice discrepancies or payment issues. - Perform data entry and maintain accounting records in accordance with company financial procedures. - Assist in identifying and implementing improvements to accounts payable processes and procedures. - Maintain confidentiality of financial information and sensitive data. - Support AP shared services model for US and Canada locations. - Perform additional tasks or projects as assigned. QUALIFICATIONS: - Bilingual proficiency in English and French (written and spoken) required. - High School Diploma or GED required. - Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred. - Strong understanding of accounting principles and accounts payable processes. - Proficiency in Microsoft Office Suite, particularly Excel; experience with SharePoint is a plus. - Experience with ERP or accounting software systems preferred. - Excellent attention to detail and accuracy. - Strong communication, organizational, and problem-solving skills. - Ability to manage multiple priorities and meet deadlines in a fast-paced environment. - Ability to work independently while collaborating effectively with cross-functional teams. - High level of integrity and professionalism when handling confidential financial information. - Knowledge of Canadian and international tax regulations related to accounts payable is an asset. Dexter is driven by our core values committed to Safety, Quality and Integrity: - Execute with Determination - Be curious, work together, break new ground, find solutions, fulfill our commitments, surpass expectations! - Connect with People – Empower employees to grow, engage and collaborate; build lasting customer partnerships; care for our communities. - Do the Right Thing – For our people, for our customers, and for the business. We care for our people. Here are some of our great, comprehensive Benefits: - Dexter offers a competitive wage - Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA - 3% profit sharing in our Safe Harbor program - 401(k) Plan with company contributions - Opportunities for internal career development and growth Apply now to join an industry leader and make a difference in what we do for the customers we serve! Equal Opportunity Employer Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law.

Coupa Administrator/AP - Sarasota, FL - $55,000 — $65,000 Title: Coupa Administrator/AP Location: Remote Salary: $55,000 – $65,000 DOE Why This Opportunity Stands Out: - Fully remote role with strong flexibility and autonomy - Opportunity to own and optimize the Coupa platform within a growing organization - High visibility role partnering closely with Accounting, AP, and Procurement teams - Blend of systems administration and hands-on AP exposure - Ability to make process improvements and drive efficiencies across the procure-to-pay cycle Key Responsibilities: - Administer and maintain the Coupa platform, including user setup, configurations, and workflows - Serve as the subject matter expert for Coupa, supporting internal users and troubleshooting issues - Partner with Accounts Payable to streamline invoice processing, approvals, and payment workflows - Monitor and improve procure-to-pay (P2P) processes to ensure accuracy and efficiency - Manage supplier onboarding and maintain vendor records within Coupa - Support integrations between Coupa and ERP/accounting systems - Develop and maintain reports and dashboards for spend analysis and AP metrics - Assist with system upgrades, testing, and implementation of new features - Ensure compliance with internal controls and company policies Qualifications: - 3+ years of hands-on Coupa administration experience - Experience administering Coupa including profile setup, workflow configuration, Purchase Order management, and PunchOut functionality - Strong background in Accounts Payable processes and workflows - Experience with procure-to-pay (P2P) systems and best practices - Familiarity with ERP systems and system integrations - Strong analytical and problem-solving skills - Excellent communication skills with the ability to support cross-functional teams - High attention to detail and ability to manage multiple priorities in a remote environment #INAPR2026 #LI-KH1 #LI-REMOTE