AP Specialist

Job ID: 530635

CRH Americas Building Products is reinventing what's possible in building solutions.

We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America.

We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

Job Summary

The Shared Services Accounts Payable Reconciliation Specialist will operate in a team setting and be responsible for vendor invoice processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.

Job Location

This position will be located at our Corporate office in the Perimeter area of Atlanta, GA - Hybrid work schedule.

Job Responsibilities



* Advanced knowledge of full cycle AP process & Accounts Payable P2P Experience


* Advanced knowledge of GRNI/PRNI and reconciliation process


* AP Statement Reconciliation experience


* Advanced Knowledge of AP Data entry Po/Non-PO Invoices into SAP S4Hana


* Conduct research and analysis of short pay, Over payments & Duplicate payments


* Interact professionally with internal and external colleagues and vendors


* Be able to effectively communicate via telephone and email when talking to suppliers and or internal stakeholders


* Ensure all work is performed in accordance with deadline targets


* Understand and apply Accounts Payable processes, policies, procedures, and internal control standards


* Other duties and projects assigned

Job Requirements



* 3+ years of experience in a multi-divisional payables Shared Services environment


* Proficient in MS Excel.

Run reports utilizing v-lookup, other formulas & pivot tables


* Experience and knowledge of full cycle AP


* Excellent time management planning, ability to multitask and self-direct with limited supervision


* Team oriented and aptitude to work in a high volume, constantly changing, fast-paced automated driven environment and willingness to learn new processes, concepts, and skills


* Strong data entry, communication, and customer service abilities


* Knowledge and experience in payable automated processing


* Strong computer skills in a variety of Business Intelligence solutions to include MS Office (Word, Excel, PowerPoint, and Outlook) and AP online processing portals


* 3+ years experience with Oracle NetSuite, SAP S4Hana, ERPs platforms


* Experience working on ticketing system ServiceN...