Woodgrain · 4 hours ago
Accounts Payable Processor
Woodgrain is one of the top millwork operations in the world, and they are seeking an Accounts Payable Processor to ensure timely and accurate payments to vendors. The role involves processing invoices, maintaining vendor accounts, and collaborating with various teams to improve processes.
Building Material
Responsibilities
Investigate and complete all invoices that are assigned in a timely and accurate manner
Post invoices of all processing types, including Purchase Orders, Non-Purchase Orders, Freight Orders, Down Payments, and International
Ensure accurate categorization of invoices across more than 8,000 individual vendors
Validate the General Ledger (GL) coding and company code in correspondence with data on invoices to ensure expenses are allocated appropriately to each division
Serve as a superuser in the invoice processing system (SAP, OpenText) to train new hires
Provide training and mentorship to all AP Processor 1 employees’ in the department
Research, resolve, and code checks received from vendors and deliver to Accounting department for cashing
Audit and run daily payments, consisting of checks, ACH direct deposit payments, and wires
Analyze types of invoices received and sort into correct inbox to ensure invoices are uploaded in the correct template
Audit the department inquiry email inbox on a rotating schedule, ensuring that emails are assigned to the correct processors, approvers, and other parties
Create and update blanket approval forms for assigned locations, including obtaining signatures for the correct party and filing in AP drive
Maintain a high attention to detail while auditing and reviewing invoices posted through the automated software system
Perform cross-reference between items billed on Purchase Order (PO) invoices against items listed on PO
Complete verifications of new ACH vendor setups via telephone
Collaborate with the Master Data team to ensure the vendor set up and information is valid
Contact vendors to request refund checks when receiving a credit memorandum over identified threshold
Contact vendors to resolve discrepancies between information provided on invoices and data provided in vendor account
Maintain various logs and reports through electronics processes (i.e., Excel, computer software, etc.)
Assist AP Supervisor with various reports within SAP system
Participate in conversations on process improvement and provide input to the AP Supervisor and AP Manager
Lead and complete special projects, as assigned
Qualification
Required
Must possess a High School Diploma or GED. Higher education is preferred
Have at least 2 years of previous work experience in Accounts Payable (AP) or Billing
Must be able to type 45 words per minute (WPM) and operate a 10 key accurately. Will be verified through a 1 minute typing test
Basic level of understanding of different Accounts Payable processes and terminology
Strong communication, interpersonal, and problem-solving skills
Understanding of accounting principles and practices
Ability to use standard office equipment (computer, copier, calculator, fax machine, desktop phone, etc.)
Ability to effectively communicate in English, both verbally and in writing
Benefits
Health, Dental, and Vision Insurance
Health Savings Account (HSA)
Flexible Spending Account (FSA)
401(k) with 3% Employer Match
Group Term Life Insurance and AD&D
Employer Paid Long-Term & Short-Term Disability
Voluntary Supplemental Hospital and Accident Plans
Employee Assistance Program
8 Company Paid Holidays & 1 Floating Holiday
Progressive Paid Time Off (PTO) Accruals
Quarterly Incentive Bonus
Company
Woodgrain
We supply The American Dream by bringing strength, warmth, and style to every home. Specializing in moulding, doors, building products, and fasteners.
Funding
Current Stage
Late StageRecent News
2025-07-28
2025-07-08
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