Accounts Payable Associate

Pentair•Golden Valley, MN

5d•$30 - $32•Hybrid

About The Position

Pentair is seeking an Accounts Payable Associate to support its domestic and international operations. The role performs accounts payable functions, including matching supplier invoices with approved purchase orders, identifying and resolving invoice problems, and communicating with suppliers, buyers, and team members. The position processes more than 100 invoices per day and may include other duties as assigned. The schedule is 8:00 a.m. to 5:00 p.m., Monday through Friday, with a hybrid work arrangement. The hourly pay range is $30–$32, with an opportunity for a rate increase after proficiency in certain skills and completion of training. Actual pay may vary based on achievements, skills, and experience.

Requirements

High school diploma.
At least 3 years of accounts payable experience.
Experience with SAP S4 Hana.
Ability to work in a team environment under deadline pressure.
Excellent verbal and written communication skills.
Detail-oriented approach and solid organizational skills.
Good problem identification and problem-solving skills.
Solid understanding of sales and use tax.

Nice To Haves

SAP S4 Hana Super User experience.
Experience with Esker.

Responsibilities

Match supplier invoices with approved purchase orders using a three-way match.
Identify problems and work with supply chain specialists to resolve them in a timely manner.
Communicate with suppliers and buyers by telephone and in writing.
Interact with other team members.
Process more than 100 invoices per day.
Perform other duties as assigned.