Accounts Payable Associate

Core & Main • Saint Louis, MO

4d

About The Position

Based in St. Louis, Core & Main is a leader in advancing reliable infrastructure™ with local service, nationwide®. As a specialty distributor with a focus on water, wastewater, storm drainage and fire protection products and related services, Core & Main provides solutions to municipalities, private water companies and professional contractors across municipal, non-residential and residential end markets, nationwide. With over 370 locations across the U.S., the company provides its customers local expertise backed by a national supply chain. Core & Main’s 5,700 associates are committed to helping their communities thrive with safe and reliable infrastructure. Visit coreandmain.com to learn more. YOU are a strong communicator, who excels in building positive relationships with customers. You are able to match account information, process expenses, and make vendor payments. You have exceptional phone skills and attention to detail. You are proficient in basic data entry within department systems. ARE you interested in learning daily maintenance of accounts payable calculations and records? Are you able to multitask and prioritize your workload to ensure timely payment of invoices? Are you ready to provide excellent customer service to both internal and external clients? Are you comfortable reviewing documents for discrepancies and entering data? HERE at Core & Main, we value the individual and the unique contributions you bring. Here we support and encourage continued learning. Here we invest in the development and well-being of our people, who are the key to our future. Here we value diversity and want to ensure each voice is heard. Here, our team members thrive as a community.

Requirements

• strong communicator
• excels in building positive relationships with customers
• exceptional phone skills
• attention to detail
• proficient in basic data entry within department systems

Nice To Haves

• Prior experience in Accounts Payable

Responsibilities

• match account information
• process expenses
• make vendor payments
• daily maintenance of accounts payable calculations and records
• reviewing documents for discrepancies and entering data
• multitask and prioritize workload to ensure timely payment of invoices
• provide excellent customer service to both internal and external clients

Benefits

• Medical with 100% preventative care coverage
• Health Savings Account
• Dental and Vision
• 401K
• Tuition Reimbursement and Tuition Grants
• Continued learning opportunities through our onsite training facility and extensive online learning catalog.
• Professional development and industry networking opportunities, e.g. Our Women’s Network and community engagement events.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees