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Accounts Payable Associate - Golden Valley, MN

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Pentair logoPentair · Golden Valley, MN
Full-timeOn-site2w ago
Accounts PayableMoveSAP
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Benefits

The hourly pay for this role is: $28.65/hr. Opportunity for a rate increase after you are proficient in certain skills and have fulfilled training. Actual pay may vary depending on factors including but not limited to achievements, skills, and experience.As part of our comprehensive benefits packages, Pentair provides the following benefits plans and programs to eligible employees:Paid holidaysPaid vacationPaid sick timeMedical, Dental, and Vision Insurance401(k)Up to 5% 401K match starting day one of employmentHealth savings accountLife insurancePaid time offParental leaveCaregiver leavePrescription drug insuranceTuition reimbursementEqual Opportunity EmployerPentair is an Equal Opportunity Employer. With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day.Health insuranceDental insuranceVision insurance

Additional Information

Job Description: Accounts Payable Associate - Golden Valley, MN At Pentair, you will work alongside passionate problem-solvers who are committed to the future of our planet. We put our mission into practice, helping the world sustainably move, improve, and enjoy water, life's most essential resource. From our residential water filtration to industrial water management to pool products and more, our 9,000 global employees serve customers in more than 150 countries, working to help create a better world for people and the planet through smart, sustainable water solutions. We have an opportunity for an Accounts Payable Associate to join our Golden Valley, MN team. You will perform accounts payable functions to support domestic and international operations of Pentair. Seeking candidates with SAP S/4HANA experience to help streamline accounts payable workflows, improve invoice accuracy and visibility, and support a highly collaborative finance and operations team. You will: Match supplier invoices with approved purchase orders (3-way match) Identify problems and interface with supply chain specialists to resolve in a timely manner Communicate with suppliers and buyers via telephone and written communications Interaction with other team members Process 100+ invoices per day Other duties as assigned Key Qualifications: High School Diploma 3+ years experience in accounts payable Experience with SAP S4 Hana required Experience with Esker Able to work in a team environment with deadline pressure Excellent verbal and written communication skills Detail oriented approach to work with solid organizational skills Good problem identification and problem solving skills Solid understanding of sales and use tax Shift/Hours: 8:00am - 5:00pm Monday - Friday

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