CORE RESPONSIBILITIES AND TASKS
Route invoices for various Purchase Order categories:
Report Review and Analysis:
Serve as first line of communication and develop positive relationships with internal and external vendors/customers:
Manage other Accounts Payable processes, including, but not limited to:
Perform balance sheet account reconciliations.
Perform other projects as assigned:
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
KNOWLEDGE & EXPERIENCE:
Required:
Preferred:
TECHNICAL/SKILL REQUIREMENTS:
Required:
Preferred:
Sherwin-Williams is proud to be an Affirmative Action, Equal Employment Opportunity, Inclusion and Diversity Supportive Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identify, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.
VEVRAA Federal Contractor requesting priority referral of protected veterans.
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