Sr Accounts Payable Coordinator

Join Maritz

Where Human Connection Fuels Possibility

At Maritz, decades of innovation and perseverance have built more than just a strong reputation they've shaped a culture where human connection and collaboration are at the heart of everything we do.

Joining Maritz means becoming part of a workplace grounded in a critical truth; people and their potential is our greatest resource.

Maritz helps companies achieve their business goals by inspiring people to perform their best. We design experiences, incentives, and recognition programs that spark action and deliver measurable impact.

And we've brought this human-first design inward intentionally building teams that care for each other and collaborate powerfully. In our most recent employee survey, nearly 90% of respondents said that their managers care about their concerns and 82% said they feel genuinely appreciated. We know that when employees feel seen, supported, and celebrated for who they are, they thrive and so does our business.

That's why we've created a flexible, environment that empowers you to do your best work without sacrificing what matters most to you. In fact, in that same survey, nearly 90% of respondents said they have the flexibility they need to balance work and personal life and nearly 80% said Maritz does a great job prioritizing employee well being.

We have a passion for excellence and genuine care for the people making it possible.

Job Title

Responsible for entering vendor invoices into Accounts Payable; provide AP customer service to internal and external customers and processes various payment documents.

What You'll Be Doing

60% Process supplier invoices and payment requests in the Oracle A/P system for all Maritz business units within posted department SLA timelines and contracted payment terms. This includes invoices, debit memos, credit memos and corrections with various systems (Oracle AP, MarkView, OCR and manual entries) for both PO and non-PO expenditures.

20% Monitor customer service email boxes for assigned business unit(s) received from internal customers and external vendors.

20% Cash Disbursements issuance and oversite for assigned business units. Can include issuance, approvals, voids, stop payments, corrections, and payment terms monitoring.

What You'll Bring

1. Associate's degree or commensurate Maritz experience preferred

2. Understanding of Oracle Accounts Payable systems

3. Microsoft Excel and Word experience required

4. Ability to multi-task

5. Ability to analyze system and procedural issues

6. Strong administration and organization skills

7. Two-four years financial experience

Things You Should Know

This is a hybrid role based in Fenton, MO (two days a week in office).

For Internal candidates only, 100% virtual is an option, if live outside the St. Louis area.

Maritz offers a comprehensive benefits package for full-time employees including medical, dental, vision, life insurance, disability, paid parental leave, 401k, tuition reimbursement, paid time off, year end holiday closure, and more!

Maritz is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.