What are the responsibilities and job description for the Accounts Payable Coordinator position at Ferguson?
Job Posting:
We realize that our greatest assets are our best-in-class associates, which is why we’re dedicated to offering limitless opportunities for growth and advancement. We want to help you build a long-lasting career with RP Lighting Fans & Millennium Lighting. Together, we can continue to lead the industry and help build our nation’s infrastructure from the ground up. Join our team today.
RP Lighting Fans & Millennium Lighting is now seeking an Accounts Payable Coordinator to join our team!
Responsibilities:
Pay Range:
$15.00 - $20.63
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
This role is Bonus or Incentive Plan eligible.
Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
We realize that our greatest assets are our best-in-class associates, which is why we’re dedicated to offering limitless opportunities for growth and advancement. We want to help you build a long-lasting career with RP Lighting Fans & Millennium Lighting. Together, we can continue to lead the industry and help build our nation’s infrastructure from the ground up. Join our team today.
RP Lighting Fans & Millennium Lighting is now seeking an Accounts Payable Coordinator to join our team!
Responsibilities:
- Monitor Accounts Payable emails for invoices from vendors and organize by cost center
- Maintain receiving documents to match with corresponding invoices for payment
- Verify invoices with the receiving documents before posting for payment and communicate with Replenishment for approval with issues
- Monitor monthly vendor statements
- Communicate with vendors in reference to payment details
- Post monthly commissions for payment and email commission statements to Representatives
- Accounts Payable work experience preferred
- Strong written and verbal communication skills
- Proficient in all Microsoft Office programs especially Excel and Outlook
- Excellent attention to detail
- Ability to problem solve and think analytically
- Proven ability to work with a sense of urgency in order to meet deadlines
Pay Range:
$15.00 - $20.63
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
This role is Bonus or Incentive Plan eligible.
Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
Salary : $15 - $21