AP Accounts Reconciliation Specialist

What You’ll Do

• You will perform reconciliations by analyzing accounting records and transactions, particularly for invoice processing (e.g., GRIR, DFC accounts) and payment processing (Control – Trade/Non-Trade accounts), ensuring accuracy and timeliness within SLA and KPI targets.
• You will prepare journal entries as needed.
• You will support daily, weekly, monthly, quarterly, and annual financial closing activities.
• You will review and monitor reconciliation processes to ensure compliance with company policies and controls.
• You will ensure all reports and reconciliations are completed and matched in line with agreed policies and standards.
• You will sort, review, match, and process Accounts Payable general ledger and related accounts for reconciliation.
• You will analyze existing processes and recommend improvements.
• You will resolve invoice discrepancies to support timely payments.
• You will assist with ad hoc analysis by generating reports and working with data using Excel (e.g., pivot tables) and PowerPoint.
• You will deliver reports to management, including audit requirements for both internal and external stakeholders, within agreed timelines and formats.
  
  

What Were Looking For

• You have a Bachelor’s degree in Accountancy or a related course.
• You have at least 1–2 years of experience in Accounts Payable and general accounting.
• You have a solid understanding of AP processes and general accounting procedures.
• You are proficient in computer applications, with basic to intermediate Excel skills and experience in ERP systems.
• You have experience working in high-volume data entry and data management environments.
• You have hands-on experience with Excel and ERP systems, with SAP experience being a strong advantage.
• You have experience in General Ledger (GL) reconciliation.
• You are amenable to working a day shift schedule.
  
  

Goodyear is one of the worlds largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

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