Primary Location
  
Irving-TX
  
Job Posting
  
WE GIVE DOWN-TO-EARTH A WHOLE NEW MEANING
  
You experience our products every day, though you may not recognize our name. That's OK. We're focused on being great, not especially flashy.
  
We're Lehigh Hanson. Our products build cities and towns, including stadiums that hold thousands of fans, and bridges that support millions of vehicles. We have thousands of employees across hundreds of locations in the U.S. and Canada, making us North America's leading supplier of cement, aggregates, ready mixed concrete, asphalt and related construction materials. 
  
HERE'S WHAT YOU'LL GET TO DO
  
The Senior Accounts Payable Associate - Vendor Maintenance will ensure that the needs of the company, vendors and plant personnel are consistently met. This includes completing all Accounts Payable functions timely and accurately while working in a fast paced, high performance culture.

* Enter and maintain vendor records in the vendor master including 1099 Process
* Perform IRS TIN matching as well as banking validation.
* Support Lehigh Hanson locations in timely processing of vendor record setups and vendor changes.
* Establish and maintain open communication with vendors, as well as internal and external customers.
* Provide timely customer service for all calls, emails and questions from vendors, internal/ external customers.
* Organize supporting documentation to include filing, scanning preparation and packaging documents storage.
* Special projects as assigned by management
  
This position will be based at our corporate office in Irving, Texas. Our corporate office supports the Lehigh Hanson plants in North America and offers highly competitive benefits with no waiting period to participate in medical, dental, vision, and life insurance programs. In addition, we offer a 401(k) retirement savings plan with an automatic company contribution as well as matching contributions. Amenities include a free fitness center, free covered parking, and on-site cafe and coffee bar. We also offer "Dress for Your Day" which gives our employees the discretion to select appropriate dress depending on the business activities of each workday. 
  
HERE'S WHAT WE'RE LOOKING FOR

* High School Diploma or equivalent required.
* Minimum of two (2) years previous accounts payable experience.
* Experience in 1099 processing a must.
* Experience in IRS TIN matching a plus.
* Ability to work overtime to meet changing deadlines. Overtime is required at month-end close.
* Excellent communication skills both oral and written with the ability to maintain a professional approach at all times.
* Ability to work well as part of a team environment, with a comfort level working independently as required.
* High level of accuracy and attention to detail.
* Desire and commitment to working in a fast paced, deadline oriented environment.
* Excellent organizational and time management skills.
* Excellent analytical and problem solving abilities.
* Ability to apply common sense understanding to carry out instructions furnished in written or oral form.
* Ability to deal with problems involving several concrete variables in standardized situations.
* Excellent computer skills and knowledge of MS Office and enterprise Resource Planning (ERP), JDE, SAP proficiency a plus.
  
BRING YOUR HUMBLE OVERACHIEVER ATTITUDE AND LET'S ELEVATE OUR COMPANY EVEN HIGHER!
  
We're a tight knit team. While we strive to be the best, we do it with an attitude that is humble, accessible and down-to-earth. We don't ask you to "fit in" to our culture. We invite you to add to it.
  
IND123

Senior Accounting Coordinator

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