Oldcastle BuildingEnvelope
AccountsPayable(CRL)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“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
Full Job Description
Come Join Us! From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here. Start your journey with OBE and help us build the future. What You Will Get to Do We are seeking a detail-oriented, reliable Accounts Payable Associate to join our Finance team. In this role, you will help ensure timely and accurate processing of invoices, payments, and vendor records. The ideal candidate is organized, proactive, and committed to maintaining strong financial controls and excellent vendor relationships, and must be a team player. Job Responsibilities Process a high volume of vendor invoices accurately and in a timely manner. Review invoices for proper documentation, approvals, and compliance with company policies. Match invoices to purchase orders and receipts, resolving discrepancies as needed. Maintain vendor files, ensure proper coding, and manage vendor onboarding and updates. Reconcile vendor statements and research outstanding issues or credits. Assist with month-end closing activities (accruals, AP aging review, reporting). 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. What We Are Looking For 3+ years of experience in accounts payable for a high-volume company Strong understanding of basic accounting principles and AP best practices. Proficiency with accounting/ERP systems (SAP, Esker, Epicor) preferred. Solid in Microsoft Teams, Excel, and Word. Excellent attention to detail and organizatio
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