Pentair
AccountsPayableAssociate
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optimal for Mid candidates.
“Accounts Payable Associate at Pentair. Skills: accounts payable. Match supplier invoices with approved purchase orders (3-way match). Identify problems and interface with supply chain specialists to resolve in a timely manner”
Industry & Context.
Identify problems and interface with supply chain specialists to resolve in a timely manner; Good problem identification and problem solving skills
What They're Looking For.
Must Have
3+ years experience in accounts payable
Nice to Have
Experience with SAP S4 Hana preferred but not required, Experience with Esker
What You'll Do.
Match supplier invoices with approved purchase orders (3-way match)
Identify problems and interface with supply chain specialists to resolve in a timely manner
Process 100+ invoices per day
Other duties as assigned
How You'll Work.
Team & Collaboration
Interaction with other team members
Communication Scope
Communicate with suppliers and buyers via telephone and written communications; Excellent verbal and written communication skills
Full Job Description
# **Job Description:** ### **Accounts Payable Associate – Golden Valley, MN** At Pentair, you will work alongside passionate problem-solvers who are committed to the future of our planet. We put our mission into practice, helping the world sustainably move, improve, and enjoy water, life's most essential resource. From our residential water filtration to industrial water management to pool products and more, our 9,000 global employees serve customers in more than 150 countries, working to help create a better world for people and the planet through smart, sustainable water solutions. We have an opportunity for an **Accounts Payable Associate** to join our **Golden Valley, MN** team. You will perform accounts payable functions to support domestic and international operations of Pentair. Interested candidates, who meet the requirements below, are encouraged to apply today! **You will:** * Match supplier invoices with approved purchase orders (3-way match) * Identify problems and interface with supply chain specialists to resolve in a timely manner * Communicate with suppliers and buyers via telephone and written communications * Interaction with other team members * Process 100+ invoices per day * Other duties as assigned **Key Qualifications:** * High School Diploma * 3+ years experience in accounts payable * Experience with SAP S4 Hana preferred but not required * Experience with Esker * Able to work in a team environment with deadline pressure * Excellent verbal and written communication skills * Detail oriented approach to work with solid organizational skills * Good problem identification and problem solving skills * Solid understanding of sales and use tax **Shift/Hours:** * 8:00am – 5:00pm Monday – Friday **Compensation:** The hourly pay for this role is: **$28.65/hr.** Opportunity for a rate increase after you are proficient in certain skills and have fulfilled training. Actual pay may vary depending on factors including but not limited to achievements, skills
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