The leading and fastest growing distributors of specialty building materials in the United States, with a team of over 15,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 500 locations serving 37 states. This client is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment.

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A Brief Overview

The Accounts Payable Associate is responsible for the processing of accounts payable for our corporate and operating companies across the enterprise. Responsibilities include execution of accounts payable activities including setup and maintenance of vendor master records, timely and accurate processing of invoices, through matching of purchasing and receiving documents, distribution to general ledger accounts, leading to timely and accurate payments (including discount management) while complying with proper record keeping and adhering to key performance metrics and controls.

What you will do

• Transact accounts payable using multiple ERP software and other financial software programs.

• Handle accounts payable for separate entities and vendors.

• Work with buyers and receiving associates to resolve issues.

• Establish and maintain relationships with new and existing vendors.

• Ensure invoices are paid in a timely and accurate manner while adhering to departmental procedures.

• Process payments.

• Create and maintain vendor master data.

• Compare purchase orders, prices, terms of payment and other charges.

• Reconcile accounts, vendor statements and aging reports.

• Participate in process improvement initiatives.

• Process vendor credits timely.

Required For All Jobs

• Perform other duties as assigned.

• Comply with all policies and standards.

• Adheres to Company’s commitment to workplace safety.

Education Qualifications

• Bachelor's Degree in Accounting or Finance or equivalent experience strongly preferred.

Experience Qualifications

• 1-5 years of accounts payable experience required.

Skills and Abilities

• Knowledge of accounts payable best practices, policies and procedures and internal controls preferred.

• Proficiency in Microsoft Office required.

• Shared services experience preferred.

• Knowledge of Epicor Catalyst, Epicor BisTrack, and/or Great Plains strongly preferred.

• Ability to interact professionally, with internal and external customers required.

• Must be comfortable working in an evolving, entrepreneurial environment.

• Ability to work within a team environment required.

• Strong work ethic required.

• Effective communication skills (written and oral) required.

• Ability to work in the US without sponsorship required.

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CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status, sexual orientation, gender identity, hairstyles, hair textures, pregnancy, childbirth, and related medical conditions or any other legally protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.

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