Accounts Payable Specialist: Precision & PO Workflow

Oldcastle BuildingEnvelope

Dallas (TX)

On-site

USD 38,000 - 48,000

Full time

9 days ago
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Benefits offered by this job

Industry-competitive benefits
Paid time off & floating holidays
Performance-based raises & bonuses
Training & development opportunities

Job summary

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.

Qualifications

  • High School diploma or GED required.
  • 2+ years of Accounts Payable experience.
  • Attention to detail and problem-solving skills.
  • Basic Excel skills for problem solving.
  • Effective written and verbal communication skills.
  • Solid time management and organizational skills.
  • Strong team player.

Responsibilities

  • Process invoices and ensure they are billed accurately by comparing to the approved Purchase Order and receipt of inventory.
  • Ensure non-PO backed invoices are approved accurately in the workflow system.
  • Ensure invoices are captured correctly in the invoicing workflow system.
  • Compare invoices to Purchase Orders and route discrepancies to appropriate approval workflow.
  • Review invoices to ensure accurate capture of PO receipts and resolve any errors.
  • Route non-PO invoices to appropriate approval workflow within the system.

Skills

Accounts payable experience
Attention to detail
Problem-solving
Excel skills
Communication skills
Time management
Team player

Education

High School diploma or GED

Tools

Excel

Job description

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.

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