State Chemical Solutions
Posted Thursday, June 26, 2025 at 4:00 AM | Expired Monday, June 30, 2025 at 3:59 AM
Since 1911, State Industrial Products has helped customers "Care for Work Environments". Throughout the years, our main focus has been to help customers enhance building environments and improve equipment productivity. No matter where you go in the United States, Canada or Puerto Rico, you will find State products hard at work in every industry imaginable. From market leading drain maintenance and air care programs to innovative cleaning systems, maintenance supplies and auxiliary programs, State Industrial Products offers facility management benefits that are second to none. Were a thriving company, and were looking for driven individuals to join our team. Thats where you come in! #LI-Hybrid
WHAT'S IN IT FOR YOU:
We have a dedicated crew of more than 700+ innovative and dedicated employees. Here are a few reasons why wed make a great team:
Career Opportunity.
We are a high growth company with excellent opportunities for advancement. Our training and development programs prepare you for growth and advancement. Work-life balance.
We work a typical Monday-Friday 8a-5p work day. Take a well-deserved break on us, and enjoy time with your family and friends with generous PTO. And take advantage of our hybrid work model, by working from home 2 days per week. Benefits and Perks.
We offer competitive pay, as well as an excellent benefits package that includes medical, dental, vision, 401(k) matching up to 3%, long term disability, and tuition assistance. We offer an on-site gym and an annual wellness program. Our corporate office is also a nicotine-free facility. Position Summary: Accurately and timely review invoices and issuance of payments to vendors, employees and customers in compliance with company policies and procedures. Position Responsibilities: Ensure timely, efficient and accurate processing of vendor invoices and check requests in accordance with department procedures Facilitates the match of invoices to purchase orders in ERP system Coordinates and resolves exceptions on invoices between AP, requesting department, supplier and supply chain group Review and provide guidance on expense reports and reimbursements Provide timely customer service to internal and external customers Compliance with Company document management requirements Comply with established standards of the Accounts Payable departments, finance and accounting policies and internal control procedures Perform other job-related duties as assigned Experience to bring: 1 - 2 years relevant business experience Ability to work independently and within a team environment Possess ability to evaluate and improve business processes Possess appropriate problem solving and decision-making skills Excellent oral and written communication skills Understanding of accounts payable/general ledger systems EOE Statement:
State Industrial Products is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities.
ADA Disclosure:
Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact our Human Resources Department. #J-18808-Ljbffr
We are a high growth company with excellent opportunities for advancement. Our training and development programs prepare you for growth and advancement. Work-life balance.
We work a typical Monday-Friday 8a-5p work day. Take a well-deserved break on us, and enjoy time with your family and friends with generous PTO. And take advantage of our hybrid work model, by working from home 2 days per week. Benefits and Perks.
We offer competitive pay, as well as an excellent benefits package that includes medical, dental, vision, 401(k) matching up to 3%, long term disability, and tuition assistance. We offer an on-site gym and an annual wellness program. Our corporate office is also a nicotine-free facility. Position Summary: Accurately and timely review invoices and issuance of payments to vendors, employees and customers in compliance with company policies and procedures. Position Responsibilities: Ensure timely, efficient and accurate processing of vendor invoices and check requests in accordance with department procedures Facilitates the match of invoices to purchase orders in ERP system Coordinates and resolves exceptions on invoices between AP, requesting department, supplier and supply chain group Review and provide guidance on expense reports and reimbursements Provide timely customer service to internal and external customers Compliance with Company document management requirements Comply with established standards of the Accounts Payable departments, finance and accounting policies and internal control procedures Perform other job-related duties as assigned Experience to bring: 1 - 2 years relevant business experience Ability to work independently and within a team environment Possess ability to evaluate and improve business processes Possess appropriate problem solving and decision-making skills Excellent oral and written communication skills Understanding of accounts payable/general ledger systems EOE Statement:
State Industrial Products is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities.
ADA Disclosure:
Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact our Human Resources Department. #J-18808-Ljbffr