Accounts Payable Associate

US-MO-Saint Louis
3 weeks ago
Job ID
2017-23748
Business Unit
Waterworks
Job Post Category
Accounting
Remote Position?
No
Position Type
Full-Time

Company Overview

About Core & Main

 

Core & Main (www.coreandmain.com) is one of North America’s largest distributors of water, sewer, storm, fusible piping and fire protection infrastructure products that serves the needs of both contractors and municipalities in all aspects of the water, wastewater, clean water, landfill, energy, and fire protection industries. Core & Main operates more than 246 branches serving North America, the Caribbean and international markets. The company provides localized, customer-driven services including jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success.

Job Description & Qualifications

Job Summary

Responsible for the processing of invoices, coding of expenses, preparation of vouchers, and the issuance of payment checks. Maintain acceptable customer service levels. Perform any combination of routine calculating, posting, and verifying to obtain primary financial data for use in maintaining account records.

Major Tasks, Responsibilities and Key Accountabilities

  • Codes invoices and accounts; reconciles and researches customer information; and processes account transactions to ensure quality output and timely payment of invoices.
  • Performs research and reconciliation functions necessary to update and maintain account information. Performs basic data entry within department systems.
  • Monitors and flags expense reports for policy exceptions or violations.
  • Clears and matches account information and processes expenses and vendor payments.
  • Utilizes mail opening equipment to open mail and sorts mail by document type (invoice, statement, correspondence, check, other).
  • Batches invoices received in groups and prepares for scanning. Scans invoices into the system for payment processing.
  • Researches and routes mail not scanned to other lines of business for processing.
  • Performs clerical functions necessary to support the Accounts Payable Department.

    Nature and Scope

     

  • Selects correct processes from clearly prescribed rules, past practices or instruction. Seeks advice and guidance on non routine or problem areas from supervisor. Deviations from the norm are cleared by the supervisor.
  • Under close supervision, exercises limited latitude/independent judgment. Work typically involves detailed checks or close review of output by a senior co-worker and/or supervisor.
  • None

    Work Environment

     

  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • No travel required.

    Minimum Qualifications

     

  • Must be eighteen years of age
  • Must pass the Drug Test
  • Must pass the Background Check
  • Must pass pre-employment tests if applicable

    Education and Experience

     

  • HS Diploma or GED required. 0-2 years of experience in area of responsibility.

     

Preferred Qualifications & Job Specific Details

Preferred Qualifications

 

  • Accounts payable experience preferred.

 

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed