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Tyler Union _ Accounts Payable Clerk

Company Description

Tyler Union, a division of McWane, Inc., is the nation’s leading manufacturer of Ductile Iron Waterworks Fittings and Appurtenances has an immediate opening for an Accounts Payable Clerk. Tyler Union's main manufacturing facility is located in Anniston, AL. 

The Accounts Payable Clerk will compute, classify, and record numerical data to keep financial records complete.  Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.  Position may also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.

This is a salaried non-exempt position, with an excellent benefits package with health, life, dental, and vision insurance, short-term and long-term disability, vacation, holiday pay and 401(k)

 

Take a tour of Tyler Union here.

All candidates offered employment must submit to a drug screen, physical, and background check.

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

 

• Follow all processes and procedures associated with the Tyler Union Safety Program. Advise management of any deviations from this program.
• Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software (Microsoft D365) according to department policies and deadlines.
• Identify errors or discrepancies and resolve before processing.
• Prepare checks, including ACH transactions and web payments, and provide backup documentation.
• Reconcile the accrued purchase report; and submit corrections to the Purchasing Team.
• Act as a primary contact for your assign vendors, including reviewing invoice,
preparing and routing for approval. Email invoices without purchase orders to the department manager/requestor for approval; follow up as necessary.
• Research and resolve any outstanding balances on accounts, including telephone, mail, or email communications with vendors.
• Assist with sorting and opening of inbound office mail and distribute to the proper department as needed.
• Provide updated vendor data to the AP Team Lead to update into the system. Example: Remit to address, banking information, name change, etc.
• Provide accurate and effective document preparation and records management relative to the accounts payable function in accordance to record retention policies and laws.
• Assist in annual audit providing documentation as directed by the AP Team Lead.
• Assist on any other task will be directed by the AP Team Lead.
• Research and recommend programs, policies, and procedures to improve the effectiveness
• and efficiency of the accounts payable function, including new software, internal controls, new electronic payment technologies, and customer service.
• Assist with inventory.
• Provide backup for the front desk during daily breaks, lunch, and absences.
• Perform various departmental tasks in support of co-workers as workload and staffing levels dictate.
• Perform other duties as assigned or required.

Qualifications

EDUCATION and/or EXPERIENCE

• High school diploma is required.
• Three (3) to five (5) years of related on-the-job experience required.
• Experience working in a computer-based ERP and data entry preferred.

Additional Information

KNOWLEDGE/SKILLS, ABILITIES, and WORK ACTIVITIES

  • Knowledge/Skills required to perform this job includes clerical, mathematics, customer/personal service, electronics, time management, critical thinking, active listening, and reading comprehension.
  • Abilities required to perform this job include oral comprehension, written comprehension, written expression, oral expression, information ordering, speech recognition, category flexibility, selective attention, and speech clarity.
  • Work activities associated with this position include:
    •  Getting information, interacting with computers, processing information, documenting/recording information.
    •  Organizing, planning, prioritizing work, updating, and using relevant knowledge.
    • Communicating with supervisors and peers, identifying objects, actions, and events, establishing, and maintaining interpersonal relationships.
    •  Performing administrative activities, analyzing data or information, making decisions, and solving problems, monitoring processes, materials, and surroundings, evaluating information to determine compliance with standards, and monitoring and controlling resources.
  • While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand, walk and reach with hands and arms. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  •  As necessary, must wear common protective or safety equipment, such as safety shoes, glasses, gloves, hearing protection, and hard hats.

All your information will be kept confidential according to EEO guidelines.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.

Average salary estimate

$50000 / YEARLY (est.)
min
max
$40000K
$60000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Tyler Union _ Accounts Payable Clerk, McWane, Inc.

If you're looking for a fulfilling opportunity as an Accounts Payable Clerk, Tyler Union has just the position for you! Located in Anniston, AL, Tyler Union, a proud division of McWane, Inc., is the leading manufacturer of Ductile Iron Waterworks Fittings and Appurtenances. In this role, you will be the backbone of our financial operations, ensuring that invoices match purchase orders and get entered into our system, Microsoft D365, without a hitch. Not only will you be handling calculations, postings, and verifying business transactions, but you'll also act as a vital contact for our vendors, resolving discrepancies and making sure everything runs smoothly. Your work will include preparing checks, investigating outstanding balances, and keeping our records accurate and up to date. We pride ourselves on our team-oriented culture, and while the Accounts Payable Clerk position comes with excellent benefits like health insurance, 401(k), and paid time off, it also offers you a chance to contribute to our efficiency by recommending new processes and programs. This isn’t just about numbers; it’s about being part of a team that values excellence and supports one another. We are excited to welcome someone enthusiastic about internal controls and eager to learn. If you're ready to join a company that treats its employees right and is committed to making a big impact, Tyler Union could be the perfect place for you.

Frequently Asked Questions (FAQs) for Tyler Union _ Accounts Payable Clerk Role at McWane, Inc.
What are the responsibilities of the Accounts Payable Clerk at Tyler Union?

The Accounts Payable Clerk at Tyler Union is responsible for managing all aspects of the accounts payable function, including matching purchase orders to invoices, entering invoices into the software, and preparing checks. You will also serve as a primary contact for assigned vendors, resolve discrepancies, and maintain accurate financial records.

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What qualifications do I need to become an Accounts Payable Clerk at Tyler Union?

To qualify for the Accounts Payable Clerk position at Tyler Union, you need a high school diploma and 3 to 5 years of related on-the-job experience. Experience with computer-based ERP systems and data entry is preferred, along with solid math and critical thinking skills.

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How does Tyler Union ensure job safety for the Accounts Payable Clerk?

At Tyler Union, safety is a top priority. The Accounts Payable Clerk will be expected to follow all processes and procedures associated with the Tyler Union Safety Program, reporting any deviations to management to ensure a safe working environment.

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What benefits can I expect as an Accounts Payable Clerk at Tyler Union?

As an Accounts Payable Clerk at Tyler Union, you can expect a competitive salary along with an excellent benefits package, which includes health, life, dental, and vision insurance, disability coverage, vacation, holiday pay, and a 401(k) plan to help you secure your future.

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What skills are important for the Accounts Payable Clerk role at Tyler Union?

Key skills for the Accounts Payable Clerk role at Tyler Union include strong clerical and mathematical skills, time management, active listening, critical thinking, and proficiency in using electronic systems. The ability to communicate effectively with supervisors and vendors is also crucial.

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Common Interview Questions for Tyler Union _ Accounts Payable Clerk
Can you describe your experience with accounts payable processes?

In your answer, detail your previous roles related to accounts payable, focusing on specific tasks such as invoice processing, vendor communication, and reconciliation processes that you’ve managed effectively.

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How do you handle discrepancies in invoices?

Describe a systematic approach. Mention how you would first identify discrepancies, then communicate with relevant parties, and finally resolve issues to ensure timely processing.

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What ERP systems are you familiar with?

Be specific about the ERP systems you've used in the past. Highlight proficiency in any relevant platforms, especially mentioning if you have experience with Microsoft D365, as it aligns with Tyler Union's processes.

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How do you prioritize your workload in a fast-paced environment?

Share your methods for organizing tasks, such as using to-do lists or project management tools, and how you communicate with team members to ensure deadlines are met.

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How do you ensure accuracy in your work?

Discuss the steps you take to double-check your work, such as cross-verifying numbers, ensuring data entry precision, or any tools you use to help maintain accuracy.

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Can you give an example of your customer service experience with vendors?

Share an instance where you successfully resolved a vendor issue. Highlight your communication skills, tactfulness, and commitment to maintaining strong vendor relationships.

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What strategies do you use for effective document management?

Explain your organizational methods for managing documents, such as maintaining digital files, adhering to retention policies, and any systems you've implemented for efficient retrieval of records.

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How would you handle a high volume of invoices with tight deadlines?

Showcase your time management skills. Describe how you approach high-volume workloads, prioritize tasks, and communicate with your team to ensure all invoices get processed on time.

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What is your approach to handling confidential information?

Discuss the importance of confidentiality in financial roles. Talk about policies you've followed in the past, and how you ensure sensitive information is always protected.

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Why do you want to work for Tyler Union?

Express your enthusiasm for the company's reputation in the industry, alignment of its values with yours, and your desire to contribute positively to the team and grow in the role of Accounts Payable Clerk.

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McWane, headquartered in Birmingham, Alabama, and established in 1921, is a waterworks, fire protection, and technology manufacturing company. They specialize in ductile iron products, plumbing products, fire extinguishers, fire suppression syste...

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Full-time, on-site
DATE POSTED
December 7, 2024

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