About this role
Role Overview
- Handle accounts payable for separate entities and vendors
- Analyze workflow processes
- Establish and maintain relationships with our vendors
- Ensure bills and payroll are paid while following departmental procedures
- Process due invoices for payments
- Compare purchase orders, prices, terms of payment and other charges
- Process transactions and performing accounting responsibilities such as recording entries.
Requirements
- Experience as an Accounts Payable Specialist and bachelor’s degree in accounting is required.
- Knowledge of relevant accounting software
- Associate’s degree in finance, Business or a related field.
Benefits
- PPG provides equal opportunity to all candidates and employees.
- We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others.
- Our employee benefits programs are designed to support the health and well-being of our employees.