The Accounts Payable Associate ensures accurate and timely payment processing for Pella Corporation’s business partners across its manufacturing divisions, sales subsidiaries, and independent sales branches. The role delivers financial services while following established policies and procedures and maintaining a focus on accuracy, efficiency, cost-effectiveness, and customer service. The associate processes invoices, vouchers, and payments; serves as the first point of contact for assigned vendors; and follows standard procedures while maintaining payment documentation. The role manages assigned work and vendor accounts, supports teammates with invoice backlogs and projects as needed, and identifies opportunities to improve processes. The associate also works with the team to reduce waste and create efficient processes that comply with policy, governmental regulations, and GAAP.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree