Oldcastle BuildingEnvelope
Accounts Payable Associate
Oldcastle BuildingEnvelope, Fort Worth, Texas, United States, 76102
Join to apply for the
Accounts Payable Associate
role at
Oldcastle BuildingEnvelope .
Oldcastle BuildingEnvelope provided pay range This range is provided by Oldcastle BuildingEnvelope. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $20.00/hr - $27.00/hr
Come Join Us!
From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.
Start your journey with OBE and help us build the future.
What You’ll Get to Do We’re seeking a detail‑oriented Accounts Payable Associate to join our Shared Services team. In this role, you’ll be the backbone of our financial operations ensuring invoices are processed accurately and on time, safeguarding compliance, and enabling smooth business operations across multiple locations. Your work directly impacts vendor relationships, cash flow integrity, and the efficiency of our shared services.
Job responsibilities include:
Process invoices with accuracy and efficiency in the invoice workflow system.
Match invoices against approved Purchase Orders (POs) and receipts, following company threshold guidelines.
Identify and route invoices with pricing discrepancies to the appropriate approval workflow.
Ensure non-PO invoices are routed for approval through the correct workflow channels.
Capture invoice details accurately and resolve errors within the system.
Partner with internal teams to ensure invoices are approved, billed, and paid correctly.
What We Are Looking For
3+ years of experience Accounts Payable or accounting
High School diploma or GED required; Associate Degree or higher preferred
Intermediate to advanced Excel skills for reporting and analysis
Strong interpersonal, communication, and organizational skills
Ability to manage multiple priorities and work collaboratively
What OBE Offers You
Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
Work-life balance – PTO and holidays, including floating holidays you can choose
Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
Training – We will equip you with the knowledge and skills you need to succeed
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Wholesale Building Materials, Glass Product Manufacturing, and Wholesale Metals and Minerals
OBE is an Affirmitive Action and Equal Opportunity Employer.
EOE/Vet/Disability--If you want to know more, please click on this link.
OldCastle is an E-Verify Employer.
#J-18808-Ljbffr
Accounts Payable Associate
role at
Oldcastle BuildingEnvelope .
Oldcastle BuildingEnvelope provided pay range This range is provided by Oldcastle BuildingEnvelope. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $20.00/hr - $27.00/hr
Come Join Us!
From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.
Start your journey with OBE and help us build the future.
What You’ll Get to Do We’re seeking a detail‑oriented Accounts Payable Associate to join our Shared Services team. In this role, you’ll be the backbone of our financial operations ensuring invoices are processed accurately and on time, safeguarding compliance, and enabling smooth business operations across multiple locations. Your work directly impacts vendor relationships, cash flow integrity, and the efficiency of our shared services.
Job responsibilities include:
Process invoices with accuracy and efficiency in the invoice workflow system.
Match invoices against approved Purchase Orders (POs) and receipts, following company threshold guidelines.
Identify and route invoices with pricing discrepancies to the appropriate approval workflow.
Ensure non-PO invoices are routed for approval through the correct workflow channels.
Capture invoice details accurately and resolve errors within the system.
Partner with internal teams to ensure invoices are approved, billed, and paid correctly.
What We Are Looking For
3+ years of experience Accounts Payable or accounting
High School diploma or GED required; Associate Degree or higher preferred
Intermediate to advanced Excel skills for reporting and analysis
Strong interpersonal, communication, and organizational skills
Ability to manage multiple priorities and work collaboratively
What OBE Offers You
Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
Work-life balance – PTO and holidays, including floating holidays you can choose
Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
Training – We will equip you with the knowledge and skills you need to succeed
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Wholesale Building Materials, Glass Product Manufacturing, and Wholesale Metals and Minerals
OBE is an Affirmitive Action and Equal Opportunity Employer.
EOE/Vet/Disability--If you want to know more, please click on this link.
OldCastle is an E-Verify Employer.
#J-18808-Ljbffr