Sr AP Associate

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Addison, TX, USA
In-Office
Senior level
Industrial
The Role
Processes and verifies invoices using two-way and three-way matching across AP systems, maintains 48-hour SLA performance, resolves vendor and customer account issues, performs variance analysis, supports audits, processes debit and credit memos, and protects confidential information. The role also requires analyzing P&L reports, resolving discrepancies, training team members, and working efficiently within a centralized ERP environment.
Summary Generated by Built In

Who We Are

Working at Reece & Fortiline means being part of a growing global company that brings our purpose and values to life every day. We celebrate our team members living our values and provide opportunities to build a long and remarkable career. We’re proud to support essential industries helping bring clean air and water to everyone. To learn more about our purpose and values, visit our career site at https://careers.reece.com/us/

THE IMPACT YOU’LL MAKE

  • Perform variance analysis and review of various accounts.
  • Process 3-way in a minimum of two or more AP systems (Eclipse, Mincron or Workday)match invoices at a fast pace and with utmost accuracy.  Key purchase order components must be verified including vendor name and remittance address, branch location, quantity, pricing, terms, etc.
  • maintain company’s SLA (within 48 hours/receipt of invoice).
  • Carefully enter invoice details to avoid errors.
  • Assist with audit schedules/requests as needed.
  • Assist with other tasks and duties as they may arise.
  • This position is responsible for timely and accurate resolution of the Accounts Payable reporting and vendor/customer account resolutions.
  • The Accounts Payable Associate is required to have the knowledge and ability that will enable them to analyze issues at the vendor level. 
  • The AP Associate will need to be able to interpret and/or process all types of documents received within the A/P department.
  • This position must have a working knowledge of the debit/credit memo process as well as have exceptional problem resolution skills.
  • This position must work comfortably and efficiently in a large ERP environment within a centralized Accounts Payable department.
  • Protects organization's confidential information.
  • Other duties as assigned.
  • Must be able to work the assigned schedule and comply with the Company's timekeeping policy.

YOUR BACKGROUND

  • Bachelor’s degree in accounting or equivalent on the job experience
  • 5+ years previous large multi-location industry experience
  • Ability to train other team members
  • Ability to perform 2-way/3-way match for invoices
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Excellent analytical skills, ability to quickly understand P&L reports and isolate issues
  • Proficient with Microsoft Office and intermediate Excel knowledge

Our commitment to excellent customer service is just part of our story.  We’re also dedicated to supporting our most valuable asset, our associates! One of the ways we do this is by offering a variety of high-quality benefits for our associates and their families.

All full-time associates are eligible for the following benefits:

  • Medical and Dental Insurance

  • Flexible Spending Accounts and Health Savings Accounts

  • Company-paid Life Insurance

  • Short Term Disability

  • 401(k) Plan

  • Paid Time Off (PTO) - plus paid holidays

  • Parental Leave

Voluntary benefits:

  • Vision

  • Long-term Disability

  • Voluntary Life and AD&D Insurance

  • Additional Voluntary Benefits through Corestream

We're an equal opportunity employer and we welcome diversity and inclusion! Reece USA is an Equal Opportunity Employer— Employer Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, and any other status protected by law.

Skills Required

  • Bachelor's degree in accounting or equivalent on-the-job experience
  • 5+ years of previous large multi-location industry experience
  • Ability to train other team members
  • Ability to perform two-way and three-way invoice matching
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Excellent analytical skills and ability to understand P&L reports and isolate issues
  • Proficiency with Microsoft Office
  • Intermediate Microsoft Excel knowledge

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The Company
HQ: Addison, TX
9,000 Employees
Year Founded: 2011

What We Do

MORSCO, now represented in the U.S. careers system by Reece, is a leading distributor of commercial and residential plumbing, waterworks, heating and cooling (HVAC), and pipe, valves and fittings products. Reece’s employment materials describe a customer-focused business supplying essential products and expert service across plumbing, HVAC, Bath+Kitchen, and waterworks, supporting customers in building stronger, safer, and more comfortable futures through reliable distribution operations.

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