Lehigh Hanson AP Processor in Irving, Texas

AutoReqId: 6926BR

Line Of Business: Corporate Administration (SSC, IT, Employee Services, Etc.)

Department: Finance

Primary Location: Irving-TX

Job Posting:

Job Summary:

This position is responsible for exception resolutions, invoice processing, and critical vendor reconciliation for selected regions. This position will resolve business critical issues, and manage day to day issues related to vendor accounts. Also support E-payables process.

Roles and Responsibilities:

  • Ensure timely and accurate processing of invoices

  • Research invoice discrepancies

  • Maintain critical vendor statements and communicate with vendors

  • Comply with Finance, AP, and Supply Chain policies and procedures

  • Performs a variety of tasks and projects as necessary

  • Initiate the research and identification of systems or operational issues that affect the company's accounts payable balances, as well as recommend ways of improving the existing system and processes.

  • Ensure strict compliance with SOX.

  • Maintain accurate and current documentation and files

Preferred Skills

  • Able to work in a fast-paced environment with minimal errors.

  • Must have experience with MS office, including Work, Outlook and Excel.

  • Required to manage a large volume of work

  • Excellent communication skills and the ability to work with all organizational levels

  • SAP experience

Employer Statement: Equal Opportunity Employer - Minority / Female / Veteran / Disabled