Full-Time

Principal Associate

Accounts Payable

Posted on 3/13/2025

Nordson

Nordson

1,001-5,000 employees

Compensation Overview

$26 - $33Hourly

+ Bonus

Senior

Loveland, CO, USA

Category
Budget Analysis
Environmental Accounting
Auditing
Cost Accounting
Financial Accounting
Tax Accounting
Financial Analysis
Financial Controller
Financial Planning
Forensic Accounting
Governmental Accounting
International Accounting
Management Accounting
Payroll Accounting
Treasury Accounting
Accounting
Required Skills
Excel/Numbers/Sheets
Requirements
  • Associate degree in Accounting or related field (Bachelor’s degree preferred)
  • 5+ years of Accounts Payable experience
  • Proficient in Microsoft Excel, Outlook, ten key and typing
  • Competent with Microsoft Excel functions such as pivot tables, V-lookups, etc.
  • Strong attention to detail and experience with 3-way PO matching
  • Capable of taking initiative to drive process change and improvements
  • Ability to acknowledge, react and resolve urgent matters in a prompt matter
  • Ability to work in a high-volume environment, while exceling in organizational and time management, responsiveness, multi-tasking, accuracy and communication
  • Ability to work independently and complete duties and projects with minimal direct supervision
  • A positive attitude, works great with others, and a commitment to provide world-class service
Responsibilities
  • Help oversee the accounts payable functions, including corporate, domestic, and foreign agent payables.
  • Assist in processing and posting invoices, including reviewing and approving invoices for accuracy, ensuring proper GL coding, and compliance with company policies.
  • Monitor and enforce internal controls to prevent fraud and maintain data integrity.
  • Be relied upon as the main point of contact for resolving complex A/P related issues, ensuring compliance with vendor-payment terms.
  • Works with external departments, vendors, and foreign partners to resolve issues and ensure timely processing of payments.
  • Close monitoring of the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place.
  • Prepare and analyze reports related to invoice processing and aging.
  • Monitor service levels, track metrics, generate reports on team performance.
  • Identify and implement process improvements to increase efficiency and accuracy.
  • Support system upgrades, testing and process automation projects.
  • Act as an escalation point for complex issues from vendors and internal departments.
  • Resolve payment discrepancies, invoice disputes and vendor account issues.
  • Monitors the AP mailbox to ensure appropriate processing times and resolution of issues.
  • Assist Accounts Payable Specialists on a daily basis with responsibilities to ensure adequate coverage and support for our internal and external customers.
  • Processing A/P payments including checks, ACH, direct debit or wire requests.
  • Assist with the bank reconciliation each month.
  • Prepare annual tax forms including 1099's.
  • Convert supplier payments from checks to ACH.
Desired Qualifications
  • Knowledge in use of personal computer and PC Software (Microsoft Office)
  • Knowledge of IFS software is a plus
  • Superior written and verbal communication skills and inter-personal skills
  • Ability to learn new systems quickly
  • Ability to help with the implementation and conversion of other software
  • Professional and personable demeanor over the phone
  • Superior organizational, decision-making and follow-up skills
  • Ability to work independently with minimal supervision
  • Ability to adjust to flexible environment
  • Ability to problem solve through technical and analytical analysis
  • Experience in the Manufacturing industry a plus
  • Outstanding customer focus including attributes of empathy, compassion and service orientation
  • Strong detail orientation, with focus on data quality
  • Adaptability/flexibility which includes being open to change and conducting business differently
  • Focused on continuous learning and developing new skills
  • Savvy with technology which includes use of web-based platforms, case management, etc.

Company Size

1,001-5,000

Company Stage

IPO

Headquarters

Westlake, Texas

Founded

1935

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Simplify's Take

What believers are saying

  • Partnership with FIMIC Srl expands Nordson's market in Europe.
  • Advanced technology at IPC APEX Expo 2025 attracts new clients.
  • New regional sales managers strengthen sales operations and customer relationships.

What critics are saying

  • Layoffs in Amherst may harm public perception and lose skilled labor.
  • FIMIC Srl partnership may face regulatory and cultural challenges.
  • Competition may arise for eco-friendly Kizen LIME adhesive.

What makes Nordson unique

  • Nordson's PICO Nexμs jetting system is recognized for Industry 4.0 readiness.
  • The ASYMTEK Select Coat SL-1040 system won a Global Technology Award.
  • Nordson collaborates with Bostik and Dow for eco-friendly Kizen LIME adhesive.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Holidays

401(k) Retirement Plan

401(k) Company Match

Matching Gifts Program

Company News

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Feb 18th, 2025
Nordson Corporation Appoints Nick Pinto as Regional Sales Manager

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Nordson names new Canadian sales rep for EDI line

Nordson has also named Chase Collins as the new regional sales manager for EDI in the southern U.S., covering the area from Texas to Florida.

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Nov 20th, 2024
Nordson Corporation Appoints Maria Spangler as Director of Nordson Foundation and Community Relations

Nordson Corporation appoints Maria Spangler as Director of Nordson Foundation and Community Relations.