Job description

Oldcastle APG, a CRH company, is a leading global supplier of building and landscaping products. Its product portfolio includes hardscapes and masonry, packaged cement mixes, lawn and garden materials, and composite decking sold through a variety of channels for residential and commercial use. Oldcastle APG is the leading producer of hardscapes in North America and Europe and the innovator behind many of the industry’s well-known brands: Belgard hardscapes, Echelon masonry, Sakrete bagged dry mixes, and MoistureShield composite decking. With over 260 operating locations and approximately 8,500 employees, Oldcastle APG operates across 7 countries in the U.S., Canada, and Europe.

Essential Duties and Responsibilities

• Lead an AP Team of up to 2 accounts payable specialists
• Data entry for accounts payable invoices that will include PO based invoices and Non-PO invoices
• Reconcile monthly payables statements
• Code invoices according to company policy that will require the understanding of chart of accounts and general ledger
• Research and resolve billing disputes
• Complete month end accounts payables reconciliations according to company policy and procedures
• Conduct research to assist with internal and external audits as requested
• Communicate & work closely with vendors & other team members
• Maintain Vendor Relations and the AP Weekly Payment Proposal- Daily Payables Outstanding (DPO’s) are to be managed closely
• Manage self-billing registers and recurring payments- ensure self-billing registers are being reviewed weekly by the sites and are accurate
• Understanding of Purchase Price Varient to ensure accuracy
• Manage the monthly closing of Accounts Payables- Trade Payables, Received Not Invoiced, and AP Accruals such as utilities etc.
• Ensure and review the accuracy of coding to the General Ledger by the accounts payable specialists
• Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed

Requirements/Education/Experience

• At least 2 years of experience performing Accounts Payable related functions
• At least 2 years of Supervisory experience
• Excellent analytical, technical, interpersonal and project management skills
• Excellent oral and written communication skills and the ability to write routine reports and correspondence
• Strong skills and knowledge of Accounts Payable best practices
• Possess a visionary leadership, able to lead a team and work as a team member
• Ability to speak effectively before groups of employees, vendors and fellow members of the executive team
• Excellent reasoning ability, inferences and problem solving
• Ability to handle large volume and a fast paced environment

What CRH Offers You

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization.

If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!

Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability

Job Type: Full-time

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