Job ID: 489512
Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
Job Summary
The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Areas of focus will include the timely processing of invoices, advising junior staff, and administering other strategic projects to enhance the efficiency and controls of the department. This role will report to the Accounts Payable Supervisor and will play a key role in ensuring the scalability of the payables processes as the company continues to grow. We are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. These teammates process invoices timely, and accurately to safeguard the company's assets and to ensure that healthy account relationships are maintained.
Duties and Responsibilities
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