Accounts Payable Associate

At Calumet, we deliver innovative specialty products trusted by companies across the globe. We are customer focused and utilize our values of collaboration and entrepreneurship to grow the business.

Requirements

• Primarily responsible for the processing & administration of vendor invoices for payments
• Review all invoices for appropriate documentation and approvals prior to payment; 3-way & 2-way matches, wire requests, check requests
• Reconcile vendor statements, research, and correct discrepancies
• Respond to vendor inquiries
• Assistance in the weekly payment process as required
• Maintain documentation in accordance with company policy
• Work with Corporate and Plant Purchasing personnel to streamline processes

Benefits

• Salary and benefits commensurate with experience