Accounts Payable

Accounts Payable Associate

The Company

Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We’re a fast growing, publicly traded company (NYSE: ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where careers flourish and grow.

Named by Newsweek as One of America’s Most Responsible Companies and an Energage USA Top Workplace, at Zurn Elkay Water Solutions Corporation, we never forget that our people are at the center of what makes us successful. They are the driving force behind our superior quality, product ingenuity, and exceptional customer experience. Our commitment to our people and their professional development is a recipe for success that has fueled our growth for over 100 years, as one of today’s leading international suppliers of plumbing and water delivery solutions.

Headquartered in Milwaukee, WI, Zurn Elkay Water Solutions Corporation employs over 2800 employees worldwide, working from 24 locations across the U.S., China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you’ll visit our website and learn more about Zurn Elkay at zurnelkay.com.

If you’re ready to join a company where what you do makes a difference and you have pride in the work you are doing, talk to us about joining the Zurn Elkay Water Solutions Corporation family!

If you are a current employee, please navigate here to apply internally.

The Accounts Payable Associate works in a fast-paced environment with a highly functional team in Zurn Elkay’s accounts payables department. This position works directly with the respective buyer to resolve issues, errors, and concerns that may arise. This position is also responsible for timely and accurate processing of vendor invoices.

Process and input vendor invoices timely and accurately

Perform 3-way match in ERP system and communicate issues to respective buyer

Answer inquiries about payments and invoices from vendors

Monitor purchase orders received not invoiced, requesting invoices from vendors as needed

Follow current authorization matrix to obtain proper approvals for non-PO purchases prior to invoice posting

Utilize appropriate judgment in discerning current accounts payable procedures to assess and review inefficiencies of current procedure

Maintain Accounts Payable records and provide audit support

Maintain and assist with month-end Accounts Payable accruals

Familiar with self-assessing use tax involving various states

Review and assist with unclaimed property

Process and track P-Card (Accounts Payable credit card) transactions and payments

Qualifications

High school diploma or equivalent; Associate’s degree preferred

1+ years of experience in Accounts Payable

Organized, able to multi-task, and meet deadlines

Proficient in Microsoft Office: Excel, Word, Outlook, and PowerPoint

Strong analytical and communication skills

Total Rewards and Benefits

Competitive Salary

Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance

Matching 401(k) Contribution

Health Savings Account

Up to 3 weeks starting Vacation (may increase with tenure)

12 Paid Holidays

Annual Bonus Eligibility

Educational Reimbursement

Matching Gift Program

Employee Stock Purchase Plan – purchase company stock at a discount!

Equal Opportunity Employer – Minority/Female/Disability/Veteran

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