Intern

Solenis; United States; On-site; USD 22,000 - 27,000; Full time

Benefits offered by this job

Health

Dental

Vision

Pension plan

Growth opportunities

Job summary

Solenis, a leading global producer of specialty chemicals, is seeking an Accounts Payable professional to support its finance team. You will prepare, record, verify and pay vendor invoices on a timely basis and respond to queries.

You will maintain accounts payable ledgers, analyze statements, develop policies, and process employee expenses. The role includes benefits such as health, dental, vision, a defined contribution pension plan, plus professional growth opportunities.

Responsibilities

• Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
• Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
• Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
• May process employee expenses reimbursement requests for payment

Job description

About Solenis

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments.

Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,500 professionals in 160 countries across six continents. Solenis is a 2025 US Best Managed Company, recognized five years in a row. For more information about Solenis, please visit www.solenis.com.

Job Responsibilities

• Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
• Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
• Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
• May process employee expenses reimbursement requests for payment

We understand that candidates will not meet every single desired qualification. If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you.

Benefits

• health
• dental
• vision
• defined contribution pension plan
• professional growth and development opportunities

Compensation

The expected compensation pay range for this position is between $23 and $28 CAD / hour.

EEO

Solenis is proud to be an equal opportunity employer. Applications from all qualified individuals are welcome, and will be considered without regard to any ground protected by human rights legislation, including race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences, marital status, family status, and disability. Solenis provides reasonable accommodation to individuals with disabilities in the recruitment process, and invites candidates to let us know about their accommodation needs.

Regulatory Disclosure

This posting is for an existing vacancy.

We do not use artificial intelligence or automated decision-making tools to screen, assess, or select applicants.