Accounts Payable Associate

Pentair•Golden Valley, MN
•Hybrid

About The Position

Pentair is seeking an Accounts Payable Associate to support its domestic and international operations from its Golden Valley, Minnesota team. The role performs accounts payable functions, including matching supplier invoices to approved purchase orders and processing more than 100 invoices per day. The associate works with supply chain specialists, suppliers, buyers, and other team members to identify and resolve invoice problems in a timely manner. The stated schedule is 8:00 a.m. to 5:00 p.m., Monday through Friday, with a hybrid schedule.

Requirements

  • High school diploma.
  • At least 3 years of accounts payable experience.
  • Experience with SAP S/4HANA.
  • 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 S/4HANA 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.

Benefits

  • Paid holidays
  • Paid vacation
  • Paid sick time
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k) plan
  • 401(k) match up to 5%, starting on the first day of employment
  • Health savings account
  • Life insurance
  • Paid time off
  • Parental leave
  • Caregiver leave
  • Prescription drug insurance
  • Tuition reimbursement
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