Accounts Payable Specialist

Reference #: 842803101Do you want to shape a sustainable future?We are Hydro, a global family of 30,000 people, present in a broad range of market segments for aluminium and metal recycling, and energy and renewables, offering a unique wealth of knowledge and competence.We have a proud history and are committed to leading the way in shaping a sustainable future by developing natural resources into innovative products and solutions. In doing so, we truly believe that our people matter the most to make the difference.to explore our world and the heart of our operations.Accounts Payable SpecialistHydroExtrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles, to advanced development and manufacturing for most industries.Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.Hydro is committed to leading the way in shaping a sustainable future and in doing so, creating more viable societies by developing natural resources into products and solutions in innovative and efficient ways to industries that matter.JobSummary:The Accounts Payable Specialist position will handle various accounting duties, included but not limited to accounts payable entry and processing, vendor maintenance and vendor reconciliation requests, invoice hold management, and KPI reporting.Job Location: Pittsburgh, PAHydro employees can enjoy several benefits including:Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending AccountsRetirement Savings Plans with Company Match/ContributionsEducation AssistanceBonus Plan EligibilityParental LeaveRequired Education/Experience:Bachelor's degree in accounting or finance preferred but not required2-3 Years experience in accounting/financeCompetencies:Strong time management skillsAbility to meet deadlines and respond timely and effectively to requestsProficient Excel SkillsProficient ERP knowledge (SAP and Oracle a plus)Preferred Skills/Qualifications:Ability to work collaboratively with teamsJob Responsibilities:Address vendor concerns and requests regarding invoicing, payment status and termsPerform vendor master maintenance and upkeepAssess health of utility payments and review timely for all locationsWork directly with locations to ensure that Purchase Orders are placed timely before invoicing occursServe as US counterpart to India invoice processing team for off hours, escalated invoice processing and vendor changesCare, Courage, & CollaborationAt Hydro We care about our People!We care about Safety!At Hydro you're part of a bigger story. A story shaped by you.Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law.If you need an accommodation in order to complete the application, please let us know by completing the form belowor by calling +1 (412) 643-3602