Sr. Accounts Payable Specialist

Watts Water Technologies

The Role

Overview

Manage high-volume, multi-entity AP operations and mentor team.

Key Responsibilities

  • invoice processing
  • vendor reconciliation
  • tax evaluation
  • currency management
  • sox compliance
  • process automation

Tasks

-Serve as the escalation point for vendor and stakeholder disputes, providing resolution through analysis, communication, and cross-functional coordination. -Evaluate invoices for accurate sales and use tax application; coordinate with tax teams as necessary. -Manage multi-currency transactions, including validation of foreign exchange rates and compliance with international payment protocols. -Evaluate vendor accounts for debit balances and implement corrective measures to ensure proper account alignment. -Serve as a key participant in special projects, system upgrades, and process transformation initiatives. -Analyze complex invoices and purchase order variances; independently determine and execute corrective actions. -Review and reconcile vendor statements; research, document, and resolve aged items or discrepancies. -Oversee compliance with SOX and internal audit requirements, ensuring documentation integrity and control adherence. -Maintain productive and collaborative relationships with other Watts employees. -Provide guidance, training, and mentoring to Accounts Payable team members to foster skill development and performance excellence. -Review, audit, and analyze employee expense reports for accuracy, compliance, and policy adherence. -Recommend and implement process improvements to enhance efficiency, automation, and accuracy within the AP function. -Participate actively in the monthly and year-end closing processes, including accruals, reconciliations, and variance analysis. -Lead the end-to-end processing of vendor invoices across multiple business units and ERP systems, ensuring timeliness, accuracy, and compliance with company policies. -Monitor and manage AP workflows to ensure prompt approval and payment cycles; identify and resolve processing bottlenecks proactively. -Support internal and external audit activities by preparing and providing requested documentation in a timely and professional manner.

Requirements

  • erp
  • excel
  • accounting associate
  • gaap
  • problem solving
  • 5+ years

What You Bring

-Proven ability to analyze complex data, identify root causes, and implement effective process improvements. -Strong organizational and time-management skills; able to manage multiple priorities under tight deadlines. -High degree of accuracy, accountability, and attention to detail. -Ability to remain seated/standing at a desk or workstation for extended periods. -Associate in Accounting, Finance, or Business, or equivalent work experience. -cultural beliefs: Growth Mindset, Customer-Focused Innovation, Constant Communication, Clear Goals, Collaborate Globally, Be Inclusive, and Take Action. -Ability to operate standard office equipment such as computers, printers, phones, and copiers. -Experience using major ERP systems (e.g., Epicor, Glovia, SAP, or equivalent). -Experience supporting a publicly traded company with compliance and reporting requirements. -Advanced proficiency in Microsoft Excel (pivot tables, formulas, VLOOKUPs, data analysis). -Excellent communication and interpersonal skills with the ability to build effective relationships across functional teams and with vendors. -Punctuality and dependability. -Ability to be flexible and adapt to changing work priorities and stressful conditions. -Ability to perform repetitive tasks like typing on a keyboard or using a mouse for extended periods. -Adherence to all personnel policies, procedures, and standards of process as implemented by Watts. -Strong understanding of GAAP, internal controls, and SOX compliance requirements. -Minimum of 5 years of progressive experience in Accounts Payable or related accounting roles, including experience in high-volume, multi-entity, and multi-currency environments. -Experience participating in process automation or ERP implementation initiatives. -Demonstrated problem-solving ability and professional judgment in decision-making. -Adherence to Watts’ seven -Ability to read documents and communicate clearly and effectively, both orally and in writing, with management, coworkers, and third parties. -Demonstrated expertise in financial shared services or global manufacturing environments. -Ability to physically move around the office and occasionally lift and carry light objects, such as office supplies, documents, or small equipment. -Ability to work independently and serve as a subject matter expert within the AP team. -Exposure to international tax and payment compliance standards.

Benefits

-Competitive compensation based on your skills, qualifications and experience -Family building benefits, including paid maternity/paternity leave -Additional perks such as fitness reimbursements and employee discount programs -10 paid holidays and Paid Time Off -Continued professional development opportunities and educational reimbursement -Comprehensive medical and dental coverage, retirement benefits

The Company

About Watts Water Technologies

-A global leader in providing safe water, energy efficiency, and environmental sustainability solutions. -Specializes in innovative water control, flow, and safety devices, emphasizing reliability. -Serves residential, commercial, and industrial sectors across various regions. -Solutions are widely used in plumbing, heating, cooling, and industrial processes. -Involved in water management systems, energy-saving technologies, and water conservation solutions.

Sector Specialisms

Residential

Commercial

Plumbing

Heating

Water Quality

Water Purification

Radiant Heat

Flow Control

Backflow Prevention

Drainage

Water Conservation

Water Safety

Energy Efficient Heating

Hydronic Systems

Water Filtration

Plumbing & Heating

Water Infrastructure

Water Resource Management

Water Systems Regulation

Water Technologies

Water Flow Management

Water Treatment