A complete application in a minute — tailored resume and cover letter, ready to send.
Oldcastle BuildingEnvelope is seeking an Accounts Payable professional to support our Shared Services AP environment. You will process invoices, verify PO accuracy, and route non-PO invoices through the approval workflow to ensure timely payments.
Ideal candidates will have 2+ years in AP, strong attention to detail, basic Excel skills, and solid communication and time-management abilities.
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.
Start your journey with OBE and help us build the future.
Responsibleforinvoice processingin a Shared Services Accounts Payable environmentsupportingmultiple locations. This role requiresreview ofaccuracy ofinvoice detail against approved PurchaseOrder and routing of non-PObackedinvoices for approval based on appropriate workflow.
OBE Privacy Policy
OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.