Accounts Payable Processor

Posted Thursday, May 28, 2026 at 10:00 AM | Expires Thursday, June 4, 2026 at 9:59 AM

As Accounts Payable Processor at Bakelite, you’ll help us create a better tomorrow with sustainable and innovative chemistry today.

• You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day‑to‑day operations.
• You will manage end‑to‑end invoice processing with a high degree of accuracy and accountability.
• You’ll ensure timely payments and clean financial data that support effective decision‑making.
• You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
• You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.

• You’ll Help Shape Our Future. As a Bakelite associate, you’re part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
• We Champion Our Associates. At Bakelite, you don’t just climb the career ladder – you pave your personal path through continued learning and development.
• Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
• Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow – for our families and friends, for each other and for our communities.
• We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.

• Process and post invoices accurately and in a timely manner within SAP.
• Review invoices for compliance with company policies, purchase orders, and vendor master data.
• Ensure appropriate approvals per Delegation of Authority.
• Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
• Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
• Reconcile vendor statements and open items within the SAP AP ledger.
• Identify trends or issues and partner with the team to improve processes and documentation.

• 2+ years of experience in Accounts Payable or a similar finance/accounting role.
• Experience with SAP or a similar ERP system.
• Strong Excel and Microsoft Office skills.
• Working knowledge of U.S. tax basics.

We are an Equal Opportunity, Affidative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.