009503-Area Clerk I

Heidelberg Materials; Richmond (TX); On-site; USD 33,000 - 36,000; Full time

Benefits offered by this job

401(k) with company match

Medical, Dental, Vision

HSA and FSA

Paid leave and holidays

Job summary

Heidelberg Materials AG in Richmond, TX is seeking an Area Clerk I to support accounts payable activities. You will process invoices, reconcile vendor statements, and maintain accurate records in SAP and Microsoft Office.

This office-based role requires attention to detail, the ability to juggle multiple tasks, and strong communication with vendors and internal teams. We offer a competitive base salary and a comprehensive benefits package.

Qualifications

• Experience with accounts payable and invoice processing.
• Proficiency in SAP or similar ERP systems.
• Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Effective communication and customer service skills when working with stakeholders.

Responsibilities

• Process accounts payable invoices accurately and timely using SAP and other company systems.
• Reconcile vendor statements, investigate discrepancies, and resolve payment issues.
• Maintain accurate records and support monthly reporting and administrative processes.
• Coordinate with operations, vendors, and internal teams to ensure smooth business transactions.
• Provide clerical and administrative support to area operations while maintaining data integrity.

Skills

Accounts payable

Invoice management

Vendor relations

SAP

Attention to detail

Multitasking

Communication

Customer service

Tools

Microsoft Office

Job description

009503-Area Clerk I### 009503-Area Clerk IApply: Richmond, TX: Full time: Posted Today: JR10019891Line of Business: Service & Support**About Us**Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees.**What You'll Be Doing*** Process accounts payable invoices accurately and timely using SAP and other company systems.* Reconcile vendor statements, investigate discrepancies, and resolve payment issues.* Maintain accurate records and support monthly reporting and administrative processes.* Coordinate with operations, vendors, and internal teams to ensure smooth business transactions.* Provide clerical and administrative support to area operations while maintaining data integrity.**What Are We Looking For*** Demonstrated capability in accounts payable processes, invoice management, and vendor relations.* Working knowledge of SAP or similar ERP systems with the ability to learn new technology quickly.* Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.* Effective communication and customer service skills when working with internal and external stakeholders.* Proven ability to work independently, maintain confidentiality, and contribute to a collaborative team environment.**Work Environment*** Office-based role supporting multiple locations and operational teams.* Frequent interaction with employees, vendors, customers, and management.* Fast-paced environment requiring organization, prioritization, and attention to detail.* Regular use of computers, SAP, Microsoft Office applications, and other business systems. **What We Offer*** Competitive base salary $24.00-$26.00* 401(k) retirement savings plan with an automatic company contribution as well as matching contributions.* Highly competitive benefits programs, including: + Medical, Dental, and Vision along with Prescription Drug Benefits + Health Saving Savings Account (HSA), Health Reimbursement Account (HRA) and Flexible Spending Account (FSA) + AD&D, Short- and Long-Term Disability Coverage as well as Basic Life Insurance + Paid Bonding Leave, 15 days of Paid Vacation, 40 hours of Paid Sick Leave and 10 Paid HolidaysEqual Opportunity Employer - Minority / Female / Veteran / Disabled.