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Accounts Payable Analyst

Oldcastle BuildingEnvelope, Inc. in

Dallas (TX)

On-site

USD 50,000 - 75,000

Full time

3 days ago
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Job summary

A leading company in architectural glass and building products is seeking an Accounts Payable Analyst focused on credit card administration and expense reporting. This is an opportunity to join a dynamic accounting team and grow your career with an industry leader. Candidates should possess strong analytical and communication skills, and have over 5 years of relevant experience.

Benefits

Industry competitive benefits
Work-life balance with PTO and holidays
Pay-for-performance culture
Training and skills development

Qualifications

  • 5+ years of experience in expense reporting and/or Accounts Payable.
  • Intermediate to advanced Excel skills for reporting and analysis.
  • Strong interpersonal, communication, and organizational skills.

Responsibilities

  • Serve as the Concur administrator, maintaining software access and GL coding rules.
  • Manage new credit card applications and ensure policy-compliant approvals.
  • Monitor and audit expense reports for policy adherence and timely submission.

Skills

Excel
Communication
Organizational Skills
Interpersonal Skills

Education

High School diploma or GED
Associate Degree or higher

Tools

Concur

Job description

Accounts Payable Analyst (Administrative)

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here .

What You'll Get to Do

TheAccounts Payable Analyst – Credit Card Administrationis focused on managing corporate credit card programs and expense reporting systems and reports to theDirector, Accounts Payable.

This role is perfect for an individual who is detail-oriented, analytical, and a strong communicator. A vital member of theAccounting Department, this is an opportunity to build a career with an industry leader.

Job responsibilities include:

  • Serve as the Concur administrator, maintaining software access and GL coding rules
  • Manage new credit card applications and ensure policy-compliant approvals
  • Provide training and support for Concur and P-Card usage
  • Monitor and audit expense reports for policy adherence and timely submission
  • Reconcile expense activity with bank statements and ensure timely card terminations

What We Are Looking For

Experience

  • 5+ years of experience in expense reporting and/or Accounts Payable
  • High School diploma or GED required; Associate Degree or higher preferred
  • Intermediate to advanced Excel skills for reporting and analysis
  • Strong interpersonal, communication, and organizational skills
  • Ability to manage multiple priorities and work collaboratively

What OBEOffers You

  • Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
  • Work-life balance – PTO and holidays, including floating holidays you can choose
  • Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
  • Training – We will equip you with the knowledge and skills you need to succeed

OBE is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on thislink .

Oldcastle BuildingEnvelope is an E-Verify Employer.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.Finance and Accounting

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