Sr Accounts Payable Coordinator

Where Human Connection Fuels Possibility

At Maritz decades of innovation and perseverance have built more than just a strong reputation theyve shaped a culture where human connection and collaboration are at the heart of everything we do.

Joining Maritz means becoming part of a workplace grounded in a critical truth; people and their potential is our greatest resource.

Maritz helps companies achieve their business goals by inspiring people to perform their best. We design experiences incentives and recognition programs that spark action and deliver measurable impact.

And weve brought this human-first design inward intentionally building teams that care for each other and collaborate our most recent employee survey nearly 90% of respondents said that their managers care about their concerns and 82% said they feel genuinely appreciated. We know that when employees feel seen supported and celebrated for who they are they thrive and so does our business.

Thats why weve created a flexible environment that empowers you to do your best work without sacrificing what matters most to fact in that same survey nearly 90% of respondents said they have the flexibility they need to balance work and personal life and nearly 80% said Maritz does a great job prioritizing employee well being.

We have a passion for excellence and genuine care for the people making it possible.

What Youll Be Doing

60% Process supplier invoices and payment requests in the Oracle A/P system for all Maritz business units within posted department SLA timelines and contracted payment terms. This includes invoices debit memos credit memos and corrections with various systems (Oracle AP MarkView OCR and manual entries) for both PO and non-PO expenditures.

20% Monitor customer service email boxes for assigned business unit(s) received from internal customers and external vendors.

20% Cash Disbursements issuance and oversite for assigned business units. Can include issuance approvals voids stop payments corrections and payment terms monitoring.

What Youll Bring

1. Associates degree or commensurate Maritz experience preferred

2. Understanding of Oracle Accounts Payable systems

3. Microsoft Excel and Word experience required

4. Ability to multi-task

to analyze system and procedural issues

6. Strong administration and organization skills

7. Two-four years financial experience

Things You Should Know

• This is a hybrid role based in Fenton MO (two days a week in office).

• For Internal candidates only 100% virtual is an option if live outside the St. Louis area.

DISCLAIMER: This job description is designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to confirm or be interpreted as a comprehensive summary of all duties responsibilities and qualifications required of associates assigned to this job.

Maritz offers a comprehensive benefits package for full-time employees including medical dental vision life insurance disability paid parental leave 401k tuition reimbursement paid time off year end holiday closure and more!

View all details at:

Maritz will only employ applicants who have authorization to work permanently in the U.S. This is not a position for which sponsorship will be provided. Those who need sponsorship for work authorization now or in the future are not eligible for hire. No calls or agencies please.

Maritz is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

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