Accounts Payable Coordinator
Logan Services
- Location
- Dayton, OH
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 23
- 1 day ago
Career path
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About the company
Logan Services
Consumer services · 51 to 200 employees
Since 1969, Logan Services has grown from a local company into a family-owned organization serving Dayton, Columbus, Cincinnati, and Northern Kentucky. But we've never lost sight of what makes our business successful: people. We believe in developing our employees, promoting from within, and giving our team the training and support they need to build a career. Our culture is built around our PARTE Values: People First | Agile | Radical Ownership | Teamwork | Excellence
What you'll do
- Review purchase orders, receipts, and invoices for accuracy and compliance
- Receive materials into systems and maintain accurate electronic documentation
- Reconcile receipts with vendor invoices and statements
- Coordinate with internal teams to code expenses and process invoices
- Process daily deposits from consumer financing partners
- Apply manufacturer rebates to customer accounts
- Process customer refunds, vendor credits, returns, and warranty credits
- Communicate with vendors to address questions and resolve issues
What you need
- An associate degree in Accounting, Finance, or equivalent relevant experience
- 1–3 years of experience in accounts payable, receiving, accounting, or a related administrative role
- A basic understanding of general ledger (GL) coding principles
- Experience working with CRM or ERP systems
- Strong written and verbal communication skills
- Proficient in Microsoft Excel and general computer applications
- Experience with ServiceTitan, Sage Intacct, or similar financial and business software (preferred)
Key skills
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Perks
- Performance bonuses
- profit sharing
- Medical, dental & vision insurance
- Company-paid life & AD&D insurance
- Short- and long-term disability coverage
- 401(k) with 4% company match
- PTO & paid sick time
- Paid training
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