Accounts Payable Specialist, Shared Services
Oldcastle Payroll, Inc.
Job ID: 520356
CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. J ob Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of invoices, resolve queries within an automated, high-volume, and SOX controlled environment. The ideal candidate will have experience in finance, strong problem-solving abilities, and can resolve complex accounts payable situation expeditiously. The Specialist is also expected to identify continuous improvement opportunities and communicate them to the Procure-to-Pay Supervisor or Manager. What Procure-to-pay (P2P) does (P2P) streamlines the process of processing invoices, ensuring suppliers are paid efficiently and managing the Travel and Expense program. By centralizing accounts payable functions, it fosters consistent standards, improved compliance, and enhanced visibility across an organization. P2P empowers the organization to reach a high level of efficiency while minimizing errors and enhance vendors and internal customer experience. Furthermore, the Shared Service P2P department can leverage data analytics for better decision-making, optimizing overall financial and operational performance. What Shared Services Does A Shared Services Center (SSC) centralizes critical business processes, streamlining operations, reducing costs, and delivering consistent quality. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.Shared Services enables companies to focus on growth and strategic goals while maintaining operational excellence. SSC's primary functions include:- O2C (Order-to-Cash): Manages the customer journey from order to payment, driving smoother revenue processes.
- R2R (Record-to-Report): Enables robust financial reporting and accounting.
- P2P (Procure-to-Pay): Ensures timely vendor payments and strong supplier relationships. Manages the Travel and Expense Program.
- Center of Excellence: Drives innovation and continuous improvement.
- Payroll (Hire-to-Retire): Ensures accurate, compliant employee payments.
- Sustain a culture of continuous improvement to deliver effective and efficient AP processes.
- Execute daily, weekly, and monthly complex AP-assigned tasks and ensure compliance with processes, policies, and controls.
- Correspond with vendors, local buyers or corporate leaders and promptly respond to escalated inquiries.
- Complete all required AP processing work (invoice processing, vendor statement reconciliation or payment runs) with a high level of accuracy and attention to detail.
- Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers.
- Perform accurately in a high-volume transactions and SOX control environment.
- Prepare support requested by internal and external auditors.
- Demonstrate a commitment to outstanding customer experience.
- Perform responsibilities assigned by the AP Processing Supervisor and/or AP Processing Manager to meet business needs.
- Provide insight on AP related policies and procedures.
- Complete AP reporting on invoice receipt, processing, payment, and exceptions
- Influence and negotiate with a wide range of audiences, internally and externally.
- Bachelor's degree or equivalent work experience
- Minimum 3 years of experience in Accounts Payable functions within a Shared Services.
- Minimum 2 years of experience with SAP VIM environment
- Proven track record of delivering high levels of customer service.
- Familiarity with designing and standardizing transactional processes.
- Working knowledge of building products/construction industry practices preferred.
- Ability to navigate competing priorities and maintain a collaborative culture.
- Excellent written and verbal communication skills (English).
- Strong computer skills.
- Proven skills in process improvement and technology-enabled efficiencies.
- Ability to prioritize and provide clarity.
- Hybrid role with flexible work options, requiring some in-person presence.
- Normal office working conditions with a quiet noise level.
- Able to communicate by telephone and in person.
- Able to use a computer for word processing, email communication, and document preparation.
- May require sitting for extended periods.
- Hybrid - 3 days in office. 100% in office during transition.
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- An inclusive culture that values opportunity for growth, development, and internal promotion
Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist, Shared Services in Alpharetta, GA vacancy
- ...and paving and construction services in North America. Our operations... ...This role is a Payroll Specialist within the CRH Americas Materials... ...payroll operations within a Shared Services environment, delivering... ...financial reporting and accounting. P2P (Procure-to-Pay): Ensures...SuggestedHourly payWork at officeLocal area
$41k - $55k
...opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting... .... Prior experience in a professional services firm a plus Strong computer skills, including... ...401(k) package with firm profit-sharing Discretionary annual bonuses for...SuggestedWork experience placementWork at officeRemote workFlexible hoursShift work- ...motivated, flexible individuals who will share a passion for helping transform our... ...Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and... ...Our Associates deliver world‑class service to our customers with unparallelled...SuggestedImmediate startMonday to FridayFlexible hours
- ...Description The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides... ...agencies and organizations. Provide excellent customer service to agencies in tracking and collecting past-due...SuggestedWork at office
- ...That Care, and Fortune's Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely processing of... ...well in team environment as well as independently. Customer-service - oriented Ability to multi-task in a deadline-driven, high...SuggestedTemporary workFor contractorsWork at office
- ...Are you an experienced Accounts Payable professional looking to join a growing construction... ...and highly organized Accounts Payable Specialist to support the financial operations of... ...construction, engineering, or contractor services industry Experience with Textura (...Contract workFor contractorsFor subcontractorWork at office
- ...The ideal candidate will have hands-on accounts payable experience in a high-volume environment... ...discrepancies. Job Summary: The Accounts Payable Specialist I is responsible for accurately and... ...by providing excellent customer service. Perform vendor statement reconciliations...Work experience placementLive inWork at office
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card... ...in a team environment as well as independently. Customer‑service orientation. Ability to multi‑task in a deadline‑driven, high...For contractorsWork at office
- ...PGA TOUR Superstore AP Specialist I At PGA TOUR Superstore, we're always looking for... ...motivated, flexible individuals who will share a passion for helping transform our business... ...Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is...Immediate startMonday to FridayFlexible hours
- ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming healthcare... ....The Senior Accounts Payable Specialist accurately records all transactions in... ...FSA, Dependent Care FSA, Prepaid Legal Services, 529 Savings Plan, Pet Insurance).Paid...Temporary workWork experience placementLocumWork at office
- ...Accounts Receivable Specialist In AlpharettaProcessing credit card paymentsAssist with processing refund... ...Microsoft Word10-Key skillsStrong customer service skillsAbility to read, write and... ...open and tactful communication and the sharing of job knowledge.Education:High...Work at office
- ...high-quality, customer-centric service provider which has resulted... ...thing, you might be the AP Specialist we’re looking for. What... ...costing and project-related payables with precision. -Pitch in... ...you’ve got experience with accounting systems. -You write clearly...Full timeFor contractorsApprenticeshipLocal area
$60k - $75k
...Bookkeeper - Construction Services Firm - Alpharetta A well-established construction... ...managing financial records, reconciling accounts, and supporting the accounting team using... ...documentation Supporting payroll and accounts payable/receivable functions Qualifications:...Work at officeImmediate start$25 - $27 per hour
...Client Overview: Established organization is seeking an experienced Accounts Payable Specialist to join its accounting team. Salary/Hourly Rate: $25/hr - $27/hr Position Overview: The Accounts Payable Specialist will be responsible for accurately and timely processing...Hourly pay- ...We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures...
$70k
...Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending... ...plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP functions...For subcontractorWork at officeImmediate start- ...An established electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of vendor payments. The ideal...
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
$55k - $65k
...NorthPoint Search Group is seeking a Construction Accounting / Accounts Payable Specialist in Suwanee, GA. This full-time role focuses on processing construction... ...5,000 annually is offered, with competitive benefits including health insurance and profit sharing. #J-18808-Ljbffr...Full timeWork at office- ...Lazer Logistics is seeking an Accounts Payable Supervisor to lead the daily AP operations, ensuring accurate, high-volume processing and timely... ..., and a focus on continuous improvement to meet operational objectives and customer service excellence. #J-18808-Ljbffr...
- ...PGA TOUR Superstore is hiring an AP Specialist I to manage timely invoice payments and vendor communications. Reporting to the Accounts Payable Manager, you will support exception processing and strive for accuracy in payables operations. The role requires 2–5 years of...
- ...Novogradac & Company LLP seeks an Accounts Payable Specialist to support the Finance Department. You will process AP transactions, respond to vendor inquiries, assist with time and billing, and maintain account records. The role reports to the Accounting Manager and may...Remote work
- ...ANDRITZ is seeking an Accounts Payable Specialist I in Alpharetta, GA to handle invoice processing, vendor accounts, and timely payments. The role emphasizes accuracy in entry, reconciliation, and effective vendor communication to maintain strong supplier relationships...
- ...What We're Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume... ...candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge...Live in
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and... ...equipment is looking for an A/P Specialist (an in-office position) for their North... ...company, which primarily distributes and services the equipment it manufactures and sells...Full timeWork at office- ...Job OpportunityWe are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta.Duties:Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices...
$50k - $65k
...Construction Accounts Payable SpecialistScott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations... ...coverage.401(k) with profit sharing.Paid time off and paid holidays.Up...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...The Davis Companies is seeking an experienced Accounts Payable Specialist to support our fast-paced construction projects in Alpharetta, GA. You will process high volumes of invoices, verify subcontractor documents, and maintain strong vendor relationships. The ideal candidate...For subcontractor
- ...Accounts Payable Specialist (Part-Time)CINC is a fully integrated cloud-based homeowners' association accounting and property management software... ...accounting solutions to clients through its Accounting Services Division. CINC Systems has a new opening within this division...Part timeWork at office
- Job title: Accounts Payable Clerk Job family: Finance Business area: Andritz Group Contract location: Alpharetta, GA, US Location type:... ...candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge...Permanent employmentContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist, Shared Services. Be the first to apply!
Related searches
- accounts payable specialist Alpharetta, GA
- accounts payable clerk Alpharetta, GA
- accounts payable associate Alpharetta, GA
- remote accounts payable Alpharetta, GA
- senior manager accounts payable Alpharetta, GA
- accounts receivable cash application specialist Alpharetta, GA
- senior accounts payable Alpharetta, GA
- senior accounts receivable analyst Alpharetta, GA
- senior accounts receivable Alpharetta, GA
- accounts payable Alpharetta, GA



