Home › Companies › Fa Elhu Saasfaprod1 Fa Ocs Oraclecloud Com CX › Accounts Payable Associate
Accounts Payable Associate
Fa Elhu Saasfaprod1 Fa Ocs Oraclecloud Com CX · Deerfield Beach, FL, United States; Deerfield Beach, Deerfield Beach, FL, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Elhu Saasfaprod1 Fa Ocs Oraclecloud Com CX |
| Title | Accounts Payable Associate |
| Normalized title | - |
| Department / team | FINANCE & CONTROLLING |
| Location | Deerfield Beach, FL, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-21 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Elhu Saasfaprod1 Fa Ocs Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Deerfield Beach. | Open |
| Department jobs | Active postings in FINANCE & CONTROLLING. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Elhu Saasfaprod1 Fa Ocs Oraclecloud Com CX |
| Source | 03b81d4d-a3a0-4cdf-ba5a-64b2ebd17f4b |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Join MAPEI Corporation, a global leader in construction chemicals and building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close activities. This role requires attention to detail, strong organizational skills, and a commitment to timely and accurate financial operations.
Key Responsibilities
Enter all vendor invoices into the company’s accounting system.
Prepare and post monthly accruals to ensure accurate liability reporting.
Review vendor bills and route them for approval in line with company policy.
Reconcile vendor statements and resolve discrepancies.
Respond to vendor inquiries and assist with month-end closing.
Support check runs and prepare related worksheets.
Maintain vendor master data, including additions, changes, and deactivations, with proper audit documentation.
Post daily Direct Debit and Wire Transfer payments and update payment logs.
Provide documentation and support for internal and external audits.
Follow all safety procedures, work rules, and company policies.
Perform other duties and special projects as assigned.
What's in it for you
Highly competitive hourly pay, based on qualifications and experience plus overtime.
FREE MEDICAL INSURANCE for our employees or the option of a highly competitive medical plan with minimal monthly employee contributions.
17 Days of paid and sick and vacation time annually (proration applies year one)
401K retirement with up to 6% matching program
Tuition reimbursement programs
Excellent dental, vision programs, flex spending accounts, employer paid life insurance
Free tele-med physician services
Various other company employee-centric perks initiatives; discounted home/auto insurance programs, supplemental life insurance, and more.
Qualifications
Proficiency in Word, Excel, Outlook, and PowerPoint.
A high school diploma or the equivalent required
A minimum of one to three years related experience and/or training/education
Understanding of basic accounts payable concepts.
A/P Certification preferred
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
MAPEIP2
Company
MAPEI is a world leader in the manufacturing of solutions of excellence for the building industry. Founded in Milan in 1937, MAPEI has more than 11,000 employees worldwide, with 100 subsidiaries in 57 countries and 86 manufacturing plants in 35 nations. Working for MAPEI
Our products are sold in residential and commercial channels, including national retail organizations. Some of our products include mortars, grouts, adhesives, concrete restorations products and various types of concrete and cement admixtures. We are extremely focused on green and sustainability initiatives, currently channeling 70% of our research work done into the development of sustainable products.
CRPA Notice. If you are a California resident, and would like to learn more about what categories of personal information we collect when you apply for this job, and how we may use that information, please read our CRPA Job Applicant Notice at Collection, click here.
Full job record
| Job ID | d6dfa75aba4a87254a36e6da37db5da7250e8cfe |
| Org ID | dd8dbdd6-3f8b-4df3-8e73-ac25769f48ca |
| Source ID | 03b81d4d-a3a0-4cdf-ba5a-64b2ebd17f4b |
| Board ID | 03b81d4d-a3a0-4cdf-ba5a-64b2ebd17f4b |
| Provider | oracle_hcm |
| Provider Job Key | 4501 |
| Title | Accounts Payable Associate |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Deerfield Beach, FL, United States; Deerfield Beach, Deerfield Beach, FL, US |
| Department | FINANCE & CONTROLLING |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Deerfield Beach |
| Salary Raw | Description Join MAPEI Corporation, a global leader in construction chemicals and building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close activities. This role requires attention to detail, strong organizational skills, and a commitment to timely and accurate financial operations. Key Responsibilities Enter all vendor invoices into the company’s accounting system. Prepare and post monthly accruals to ensure accurate liability reporting. Review vendor bills and route them for approval in line with company policy. Reconcile vendor statements and resolve discrepancies. Respond to vendor inquiries and assist with month-end closing. Support check runs and prepare related worksheets. Maintain vendor master data, including additions, changes, and deactivations, with proper audit documentation. Post daily Direct Debit and Wire Transfer payments and update payment logs. Provide documentation and support for internal and external audits. Follow all safety procedures, work rules, and company policies. Perform other duties and special projects as assigned. What's in it for you Highly competitive hourly pay, based on qualifications and experience plus overtime. FREE MEDICAL INSURANCE for our employees or the option of a highly competitive medical plan with minimal monthly employee contributions. 17 Days of paid and sick and vacation time annually (proration applies year one) 401K retirement with up to 6% matching program Tuition reimbursement programs Excellent dental, vision programs, flex spending accounts, employer paid life insurance Free tele-med physician services Various other company employee-centric perks initiatives; discounted home/auto insurance programs, supplemental life insurance, and more. Qualifications Proficiency in Word, Excel, Outlook, and PowerPoint. A high school diploma or the equivalent required A minimum of one to three years related experience and/or training/education Understanding of basic accounts payable concepts. A/P Certification preferred Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities MAPEIP2 Company MAPEI is a world leader in the manufacturing of solutions of excellence for the building industry. Founded in Milan in 1937, MAPEI has more than 11,000 employees worldwide, with 100 subsidiaries in 57 countries and 86 manufacturing plants in 35 nations. Working for MAPEI Our products are sold in residential and commercial channels, including national retail organizations. Some of our products include mortars, grouts, adhesives, concrete restorations products and various types of concrete and cement admixtures. We are extremely focused on green and sustainability initiatives, currently channeling 70% of our research work done into the development of sustainable products. CRPA Notice. If you are a California resident, and would like to learn more about what categories of personal information we collect when you apply for this job, and how we may use that information, please read our CRPA Job Applicant Notice at Collection, click here. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | hour |
| Source URL | https://fa-elhu-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/no/sites/CX/job/4501 |
| Apply URL | https://fa-elhu-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/no/sites/CX/job/4501 |
| First Seen At | 2026-05-31 17:55:56Z |
| Last Seen At | 2026-06-06 18:51:25Z |
| Last Checked At | 2026-06-06 18:51:25Z |
| Last Changed At | 2026-06-06 11:19:46Z |
| Inactive At | — |
| Source Posted At | 2026-05-21 00:44:21Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-elhu-saasfaprod1.fa.ocs.oraclecloud.com|CX/date=2026-06-06/2026-06-06T18-51-15-952Z-9adb9036b3a341587e16e4592d3da39675e276017f3c49c8b34ef33dd1d448dd.json |
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