Accounts Payable Coordinator

Roles and Responsibilities: * Prepares invoices for payment with all required back-up, reconciles accounts, & maintaining account ledgers with daily updates * Maintain vendor relations * Data entry into JDE software * Filing and general office duties * Responsible for the processing high volume both efficiently and accurately * Assist in other accounting areas and respective functions, providing support to the team as necessary When you become part of the B&R team, your opportunities are endless.

As a leading global engineering, construction, and services company, we support the energy, hydrocarbon, government services, minerals, civil infrastructure, power, industrial, and commercial markets on six continents.

Serving our customers through diverse business segments, we offer challenging assignments on some of the world's largest and most complex projects where our clients have come to value us, because they know We Deliver.

Qualifications: * 2+ years experience in accounts payable, or other closely related field preferred but not required * Proficiency in Microsoft Office Suite required * Experience working in a construction software, preferably JDE * Demonstrate a high degree of ownership * Excellent organizational, problem-solving, project management and communication skills B&R is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Regular Full-Time