Accounts Payable Associate II
MasterBrand, Inc.
full-time
Posted on:
Location Type: Remote
Location: United States
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Tech Stack
About the role
- Process large volume of loose invoices in multiple ERP systems – Ensure that all required codes/approvals are present
- Resolve the Holds report and problem invoice folders. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve
- Reconcile weekly/monthly vendor statements. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve
- Manage incoming requests via phone & email
- Maintain a working knowledge of company-required software computer and office equipment
- Maintain and update job procedures to be provided to management on a quarterly basis for review
- Perform other duties as required by leadership
Requirements
- High school diploma or GED equivalent required
- Accounts Payable Experience
- High degree of accuracy and attention to detail
- Able to work with and maintain confidential information
- Proficiency in the Microsoft Office suite (Excel, Word, PowerPoint, Outlook), databases, etc.
Benefits
- Equal Employment Opportunity
- Reasonable Accommodations
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableInvoice ProcessingReconciliationResearching InvoicesCredit MemosAttention to DetailConfidential Information Management
Soft Skills
CommunicationProblem SolvingOrganizational SkillsLeadership
Certifications
High School DiplomaGED