Accounts Payable Associate II

MasterBrand Cabinets LLCIndianapolis, IN
3d

About The Position

The Accounts Payable Associate II is a key player in supporting the business by ensuring vendors are paid accurately and timely. Responsible for processing a large volume of properly coded and approved loose or purchase order invoices for payment in the Oracle, Royal 4 and Friedman software systems. This position reports to the AP Supervisor and requires a natural drive for continuous improvement, teamwork and a positive attitude.

Requirements

  • High school diploma or GED equivalent required
  • Accounts Payable Experience
  • High degree of accuracy and attention to detail
  • Able to work with and maintain confidential information
  • Proficiency in the Microsoft Office suite (Excel, Word, PowerPoint, Outlook), databases, etc.

Responsibilities

  • Process large volume of loose invoices in multiple ERP systems – Ensure that all required codes/approvals are present
  • Resolve the Holds report and problem invoice folders. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve
  • Reconcile weekly/monthly vendor statements. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve
  • Manage incoming requests via phone & email
  • Maintain a working knowledge of company-required software computer and office equipment
  • Maintain and update job procedures to be provided to management on a quarterly basis for review
  • Perform other duties as required by leadership
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