AP Reconciliation Specialist – SAP & NetSuite (Hybrid)

Oldcastle Infrastructure; Atlanta (GA); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Health benefits

Hybrid work arrangement

Career growth

Job summary

CRH Americas Building Products is seeking a Shared Services Accounts Payable Reconciliation Specialist for our Corporate office in Atlanta, GA. The role supports vendor invoice processing, reconciliation, and issue resolution in a high-volume environment with a hybrid work schedule.

Ideal candidates will have 3+ years in a multi-divisional payables Shared Services setting, strong Excel skills (VLOOKUP, pivot tables), and familiarity with SAP S/4HANA or Oracle NetSuite.

Qualifications

• 3+ years in a multi-divisional payables Shared Services environment.
• Proficient in MS Excel. Run reports utilizing v-lookup, other formulas & pivot tables.
• Experience and knowledge of full cycle AP.
• Solid understanding of accounting and internal controls.

Responsibilities

• Advanced knowledge of full cycle AP process & Accounts Payable P2P Experience.
• Advanced knowledge of GRNI/PRNI and reconciliation process.
• Advanced Knowledge of AP Data entry Po/Non-PO Invoices into SAP S4Hana.
• Conduct research and analysis of short pay, Over payments & Duplicate payments
• Interact professionally with internal and external colleagues and vendors
• Be able to effectively communicate via telephone and email when talking to suppliers and or internal stakeholders
• Ensure all work is performed in accordance with deadline targets
• Understand and apply Accounts Payable processes, policies, procedures, and internal control standards
• Other duties and projects assigned

Skills

AP process

GRNI/PRNI

SAP S/4HANA

Oracle NetSuite

Excel formulas

Vendor management

Data entry

Communication

Education

Bachelor's degree

Tools

ServiceNow

MS Office

Job description

CRH Americas Building Products is seeking a Shared Services Accounts Payable Reconciliation Specialist for our Corporate office in Atlanta, GA. The role supports vendor invoice processing, reconciliation, and issue resolution in a high-volume environment with a hybrid work schedule.

Ideal candidates will have 3+ years in a multi-divisional payables Shared Services setting, strong Excel skills (VLOOKUP, pivot tables), and familiarity with SAP S/4HANA or Oracle NetSuite.