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Accounts Payable Data Entry Associate

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Job Snapshot
Location:
Irving, TX 75063 (map it!Map it! )
Employee Type:
Full-Time
Industry:
Manufacturing
Manages Others:
Not Specified
Job Type:
Accounting
Experience:
Not Specified
Travel:
None
Post Date:
11/5/2009
Contact Information
Ref ID:
1648
Description Irving, TX

Associate I Data Entry, SSC Materials – Irving, TX
 
Lehigh Hanson is seeking a qualified Accounts Payable Data Entry Associate for its corporate office located in Irving, TX.
 
The position of Associate I Accounts Payable will be responsible for completing day-to-day entry into the APDC workflow system in an efficient manner while sustaining internal controls as outlined in the Accounts Payable procedures. The Associate I will need to perform all data entry functions timely and accurately while working in a fast paced, high performance environment.
 
Lehigh Hanson is one of the world's largest suppliers of heavy building materials to the construction industry. We produce aggregates (crushed rock, sand and gravel), ready-mixed and precast concrete, asphalt and cement-related materials and a range of building products including concrete pipes, concrete pavers, tiles and clay bricks.
 
We are part of the HeidelbergCement Group, which employs 70,000 people across five continents and has leading positions in concrete and heavy building products and is the global leader in aggregates.
 
 
OUR EXPECTATIONS - YOUR RESULTS

Hand-key large volumes of data in the APDC system with a high degree of accuracy and speed.
Prepare special data entry batches for image scanning if needed.
Index invoices to ensure accuracy to prepare documents for export into JDE.
Organize supporting documentation to include filing, scanning preparation and packaging documents for off site storage.
Complete special projects as needed.

 

 
Hanson is proud to be an Equal Opportunity Employer, committed to workplace diversity. M/F/D/V.
 
Your salary will commensurate your work experience.
 
No Search Firms please.
 

BENEFITS & COMPENSATION
We know that our employees are critical to our overall success. We are dedicated to investing in their future to maintain long-term relationships for lasting commitments. One of the ways we do this is to offer a comprehensive package of compensation and benefits programs which are regularly reviewed to maintain them at competitive levels.

Requirements OTHER DESIRED QUALIFICATIONS
1. High School Diploma or equivalent required.
2. Minimum of two (2) years previous Accounts Payable experience.
3. Ability to work overtime to meet changing deadlines. Overtime may be required at month-end close.
4. Excellent communication skills both oral and written with the ability to maintain a professional approach at all times.
5. Ability to work well as part of a team environment, with a comfort level working independently as required.
6. High level of accuracy and attention to detail.
7. Strong keyboarding skills.
8. Desire and commitment to working in a fast paced, deadline oriented environment.
9. Excellent organizational and time management skills
10. Ability to apply common sense understanding to carry out instructions furnished in written or oral, or diagram form.
11. Excellent computer skills and knowledge of MS Office and Enterprise Resource Planning (ERP), JDE proficiency a plus.

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