Accounts Payable Processor

About the role

The Accounts Payable Processor plays a key role in keeping Bakelite's business moving by ensuring accurate and timely processing of vendor invoices. This role supports strong vendor relationships, reliable financial data, and smooth day-to-day operations.

Responsibilities

• Manage end-to-end invoice processing with a high degree of accuracy and accountability.
• Ensure timely payments and clean financial data that support effective decision-making.
• Identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
• Partner with vendors and internal stakeholders to resolve issues quickly and professionally.

Requirements

• 2+ years of experience in Accounts Payable or similar finance/accounting role.
• Associate degree or equivalent experience.
• Experience with SAP or a similar ERP system.
• Strong Excel and Microsoft Office skills.
• Working knowledge of U.S. tax basics.

Qualifications

• Must be at least 18 years old.
• Must be willing to take a drug test.
• Must be willing to undergo a background investigation as part of the selection process.
• Must be willing to undergo additional periodic background checks as required by the Chemical Facility Anti-Terrorism Standards (CFATS) or regulations adopted by the Department of Homeland Security or other regulatory agencies.
• Must have unrestricted authorization to work in the United States.
• This company participates in E-Verify.

Benefits

• Competitive compensation.
• Robust benefits.
• Support throughout the associate's career.

Pay

Details on pay are not specified in the job posting.

Schedule

Details on schedule are not specified in the job posting.