AP Specialist I

Apogee Services Inc.

Apogee Enterprises, Inc. (NASDAQ: APOG), founded in 1949 and headquartered in Minneapolis, MN. Apogee is a growing, profitable company with annual revenues approaching $1.5 billion. It provides distinctive metal and glass solutions for enclosing commercial buildings, and glass and acrylic solutions for picture framing and display applications. Brands in the Apogee family are Alumicor, EFCO, Harmon, Linetec, Tru Vue, Tubelite, and Viracon. www.apog.com

Position Summary

The AP Specialist I will be responsible for accurate, complete, and timely processing of Accounts Payable AP invoices assigned. The position is critical to Apogee’s Requisition to Pay process. Analytical abilities, strong communication skills and familiarity with Microsoft suite of products (particularly Excel) will be critical to success in the position.

Responsibilities

Invoice Processing

• Verify three-way match, compare purchase orders, prices, receipts, and line items to pay our suppliers correctly
• Troubleshoot problems throughout the procure-to-pay process; collaborate with buyers, receivers, operation teams and suppliers for resolution
• Assist in month-end by ensuring that all invoices received have been processed and accounted for each period

Education & Experience

Required: High School or two years of accounts payable experience. Previous ERP experience preferred. Basic knowledge of accounting.

Preferred: Accounting associate degree or 2 years of accounts payable experience.

Work Environment

This position is located at in Owatonna, Minnesota. Work is “hybrid” and defined by the manager. The core working hours are from 8 am – 5 pm.

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Apogee and our brands are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by state or federal law.