Enpro Inc. · 2 days ago
Accounts Payable Coordinator
United States
Full-time
Remote
Entry, Mid Level
2+ years expEnpro Inc. is a leading industrial technology company focused on critical applications across various end-markets. They are seeking an Accounts Payable Coordinator responsible for managing vendor transactions, handling invoicing discrepancies, and verifying supplier data accuracy within their ERP systems.
Consumer ElectronicsManufacturing
No H1B
Responsibilities
Understanding AP functions within the various ERP systems and Basware
Manage accounts payable for domestic and international locations by matching invoices to receipts, scheduling payments, netting, and verifying vendor records
Effectively work exception invoices in Enpro’s automated Accounts Payable environment, help identify what is causing invoices to become exceptions and assist in problem resolution to correct the issue and prevent from happening going forward
Transfers of invoices from Enpro’s automated Accounts Payable environment to the ERP, resolving any failed invoice issues so they can transfer successfully
Work cross-functionally with multiple departments to resolve purchase order, invoice, or payment discrepancies
Verify vendor accounts by reconciling monthly statements and related transactions
Work interactively with multiple Enpro site payables personnel to enable standardization and sharing of best practices
Lead Teams meeting with Buyer/Supply Chain to analyze and resolve out-of-balance issues and AP Aging items on received goods not invoiced reports
Qualification
Required
2-5 years of work experience in accounts payable
Computer skills including intermediate proficiency in Excel
Understanding AP functions within the various ERP systems and Basware
Manage accounts payable for domestic and international locations by matching invoices to receipts, scheduling payments, netting, and verifying vendor records
Effectively work exception invoices in Enpro's automated Accounts Payable environment, help identify what is causing invoices to become exceptions and assist in problem resolution to correct the issue and prevent from happening going forward
Transfers of invoices from Enpro's automated Accounts Payable environment to the ERP, resolving any failed invoice issues so they can transfer successfully
Work cross-functionally with multiple departments to resolve purchase order, invoice, or payment discrepancies
Verify vendor accounts by reconciling monthly statements and related transactions
Work interactively with multiple Enpro site payables personnel to enable standardization and sharing of best practices
Lead Teams meeting with Buyer/Supply Chain to analyze and resolve out-of-balance issues and AP Aging items on received goods not invoiced reports
Ability to collaborate work effectively in teams throughout the organization
Communicates effectively in a variety of mediums
Skilled listener with effective time management skills to balance multiple priorities and deadlines
Ability to maintain consistent accuracy and thoroughness when executing tasks
Capable of analyzing issues and recommending next steps or taking action to solve problems
Preferred
Experience in multiple ERP systems preferably Epicor, Macola, NetSuite, M2M, Oracle, IFS
Experience in an automated Accounts Payable environment
Sarbanes Oxley knowledge and compliance
Minimum Education: Associate degree in business administration or accounting
Disciplined experience in working in a remote environment
Company
Enpro Inc.
At Enpro, our purpose lies in helping others achieve theirs.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$450M2025-05-13Post Ipo Debt· $450M
2014-05-31IPO
Leadership Team
Marvin Riley
President & CEO
Milt Childress
EVP & CFO
Recent News
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