Accounts Payable Associate
Rexnord Industries, LLC. - Erie, PA

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ERI131

Description

The Company

Rexnord® is a $2 billion multi-platform diversified global industrial company. Within our platforms, we serve a wide array of growing, global end markets by offering the broadest, most reliable product portfolios and trusted brands in our industries. Within Process & Motion Control, we design, manufacture, market and service specified, highly engineered mechanical components used within complex systems where our customers’ reliability requirements and the cost of failure or downtime are extremely high. Within Water Management, we design, procure, manufacture and market products that provide and enhance water quality, safety, flow control and conservation, in which customers specify our products due to performance, life cycle and project cost, and our service levels. Founded in 1892, Rexnord is headquartered in Milwaukee, Wisconsin, U.S.A. and employs approximately 7,400 associates worldwide. For more information about the company, visit

www.rexnord.com

.

Business Unit

Zurn Engineered Water Solutions® is a recognized leader in commercial, municipal, and industrial markets.

Zurn manufactures the largest breadth of engineered water solutions in the industry, including a wide spectrum of sustainable plumbing products. Zurn delivers total building solutions for new construction and retrofit applications that enhance any building’s environment.

Brief Description

The Accounts Payable Associate will perform a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in accounts payable.

Contact with other departments and/or outside agencies to resolve problems.

Key Accountabilities

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Enter vendor invoices into system for various Zurn Operations

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Work with the Purchasing and Receiving Departments to manage invoicing on purchase orders

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Obtain proper approvals on all invoices and check requests to be entered for payment

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Maintain various AP files with invoice and coding detail

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File paper invoices

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Process and mail weekly AP checks

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Review and resolve issues on PO reports

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Take calls from vendors regarding invoices and payment

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Work with Accounting and Operations on Accounts Payable issues and questions

Qualifications

Job Requirements

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High School Diploma with equivalent experience (College Degree preferred)

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Experience in Accounts Payable is a plus

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Knowledge of sales tax a plus

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Proficient in Microsoft Office Suite (Excel, Word, Outlook)

Capabilities and Success Factors

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Ability to organize workload to meet deadlines

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Strong communication skills

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Self motivated individual able to multi-task effectively and work in a fast-paced team environment

Rewards

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Competitive Salary

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Matching 401(k) contribution

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Discretionary Personal Reimbursement Account

Exceptional Benefits

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Medical Insurance

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Dental Insurance

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Vision Insurance

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Short-Term Disability Insurance

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Long-Term Disability Insurance

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Accidental Death and Dismemberment Insurance

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Life Insurance

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Flexible Spending Accounts (Medical and Dependent Care)

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Educational Reimbursement

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Matching Gift Program

EOE/D/F/M/V

Job

:

Finance & Accounting

Primary Location

:

United States-Pennsylvania-Erie

Organization

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Erie Spec

Schedule

:

Full-time

Job Posting

:

Jan 29, 2013, 12:30:19 PM

Rexnord Industries, LLC. - 18 months ago - save job - block