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Accounts Payable Analyst
Votorantim Cimentos North America (Vcna)
Leading supplier of cement, concrete, and aggregates in North America, focused on infrastructure and construction.
Handle vendor invoice entry, payment processing, and AP reconciliations in SAP.
8d ago
$23 - $25
Junior (1-3 years)
Full Time
Bridgeview, IL
Office Full-Time
Company Size
3,700 Employees
Service Specialisms
Cement supply
Ready‑mixed concrete
Aggregates
Co‑processing services
Logistics solutions
Sector Specialisms
Construction
Modernization
Infrastructure
Industrial
Residential
Commercial
Sustainable Solutions
Co-processing
Role
What you would be doing
ocr processing
invoice matching
vendor reconciliation
ad-hoc reporting
system enhancement
vendor master review
Process both simple and complex invoices with cross company codes and multiple cost center allocations
Investigate errors in the Procure to Pay Cycle and identify the root cause and resolve then with the respective business area
Prepare vendor account analysis
Entry of invoices and matching to the appropriate authorized documents
Maintain proper internal controls
Receive and verify invoices and requisitions for goods and services
Processing invoices using Optical Character Recognition (OCR) technology and addressing exceptions in a timely fashion.
Review vendor statements for any unclaimed credits and act accordingly
Reconcile vendor statements
Ensure Purchasing and Accounts Payable policies and procedures are followed and identify any discrepancies to management
Prepare ad-hoc reports and vendor payment analysis
Work with the respective business area and outside auditors to provide the required information
Conduct regular vendor master record review to ensure duplicate and obsolete vendors are flagged for deletion, as well as notifying master data control for any changes to ensure all data is accurate
Assist on special projects, as assigned, including system enhancement and testing
Assist the business areas in resolution of budget or questionable charges
Generate monthly reports
What you bring
sap fi
sap mm
excel
ocr
associate's degree
accounts payable
Able to work in a fast-paced environment
Demonstrates knowledge in SAP FI - Accounts Payable & SAP MM – Materials Management modules
Experience in dealing with sales tax is preferred
Ability to multi-task and strong organizational skills
Ability to deal with projects and timely follow-up as needed
3 to 5 years of experience in accounting or accounts payable in a manufacturing organization
RRSP and DC (CAN) and 401K (U.S.)
Knowledge of working with SAP is preferred
Excellent analytical skills with attention to detail and aptitude for figures
Good communication skills, verbal and written
Associate's Degree, Accounts Payable Certification or equivalent combination of education, certification and experience.
Proficiency in Microsoft’s Outlook, Excel and Word
Experience with OCR software is preferred
Benefits
Opportunities to collaborate with teams around the globe and growth opportunities in different areas
Medical, dental, vision, disability and life insurance
Hybrid work model for certain positions
Training, professional development
Fertility drug coverage
Educational scholarship program for dependents of regular salaried employees.
Tuition reimbursement/assistance
Competitive wages, vacation and holiday time
Access to Employees Resource Groups (ERGs), including SheBuilds, which fosters mentorship, leadership development and community support for women at VCNA
Employee Assistance Program (EAP): confidential support for you and your family (CAN)
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