Oldcastle BuildingEnvelope
AccountsPayable(CRL)
“Accounts Payable (CRL) at Oldcastle BuildingEnvelope. Skills: accounts payable, invoice processing, payment processing, vendor management. Process a high volume of vendor invoices accurately and in a timely manner.. Review invoices for proper documentation, approvals, and compliance with company policies.”
What You'll Achieve.
ensure timely and accurate processing of invoices, payments, and vendor records; maintaining financial controls and excellent vendor relationships
Industry & Context.
resolving discrepancies as needed; research outstanding issues or credits
What They're Looking For.
Must Have
3+ years of experience in accounts payable for a high-volume company, understanding of basic accounting principles and AP best practices
Nice to Have
Proficiency with accounting/ERP systems (SAP, Esker, Epicor)
What You'll Do.
Process a high volume of vendor invoices accurately and in a timely manner.
Review invoices for proper documentation
and compliance with company policies.
Match invoices to purchase orders and receipts
resolving discrepancies as needed.
Maintain vendor files
and manage vendor onboarding and updates.
Reconcile vendor statements and research outstanding issues or credits.
Assist with month-end closing activities (accruals
Respond to vendor inquiries professionally and promptly.
Support audits by providing documentation and responding to requests.
Contribute to process improvements and system enhancements within the AP function.
How You'll Work.
Team & Collaboration
team player; Contribute to process improvements and system enhancements within the AP function.
Communication Scope
communication skills, both verbal and written; Respond to vendor inquiries professionally and promptly
Applying for this Accounts Payable (CRL) role?
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