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Johns Manville

Manufactures commercial roofing, insulation, engineered products

Accounts Payable Technician I

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeDenver, CO, USA

About the Job

Requirements

  • A high school diploma or technical school diploma is required.
  • At least 2-3 years of relevant accounts payable, accounting, or related experience is required.
  • Strong attention to detail and accuracy are required.
  • Strong organizational and time-management skills are required.
  • Strong verbal and written communication skills are required.
  • Problem-solving ability with a customer-service mindset is required.
  • Ability to handle challenging situations and resolve issues through direct communication, including phone conversations, is required.
  • Ability to work under pressure, prioritize tasks, and meet deadlines is required.
  • Proficiency in Microsoft Word, Excel, and Outlook is required.
  • Basic knowledge of SAP or other enterprise resource planning systems is required.
  • Ability to research, analyze, and resolve discrepancies independently is required.
  • Ability to work both independently and collaboratively in a team environment is required.
  • Minimal travel of 0-10 days per year is required.
  • Ability to work effectively in a hybrid office environment is required.

Responsibilities

  • Process approximately 75-100 invoices daily, ensuring proper discounts are taken, prices are correct, and invoices are coded to the appropriate accounts.
  • Match purchase orders to invoices and ensure proper authorization.
  • Enter invoices into the system, file documents, and research imbalances and other accounts payable issues.
  • Adhere to internal controls and policies.
  • Follow transaction entry verification procedures.
  • Respond to incoming telephone calls and emails, providing timely follow-up and resolution of issues.
  • Reconcile vendor statements and resolve discrepancies.
  • Communicate directly with vendors, plant personnel, and internal business partners to identify, troubleshoot, and resolve payment-related issues.
  • Research and resolve invoice, purchase order, and payment discrepancies in a timely manner.
  • Collaborate with other departments to ensure smooth and efficient workflow.
  • Perform other related duties as assigned.

About the Company

Johns Manville

Manufactures commercial roofing, insulation, engineered products

Johns Manville manufactures commercial roofing, premium insulation, and engineered building products. Its products include roofing systems and insulation materials used in buildings, with a global R&D footprint and manufacturing/sales locations across North America and Europe. Their processes involve designing and producing building envelope solutions (roofing, insulation, and related engineered products) that meet customer needs, supported by a large global team. The company differentiates itself through its scale, stability as part of Berkshire Hathaway, and a people-focused culture guided by values of People, Passion, Perform, and Protect, aiming to deliver reliable JM Experiences to employees and customers. Johns Manville’s goal is to provide dependable building materials and support that safeguard today and enable progress for tomorrow.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Denver, CO
Founded
1858

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