Accounts Payable Analyst (CRL)

Dallas, TXPosted 5 weeks ago

Role Overview

Oldcastlebuildingenvelope is hiring a Accounts Payable Analyst (CRL). This is a contract role in Dallas. Full responsibilities, required qualifications, and the apply link are listed in the description below.

Resume Keywords to Include

Make sure these keywords appear in your resume to improve ATS scoring

ExcelORProcurementSupply ChainCompensationBenefitsCompliancePrivacy

Job description

Come Join Us!

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.

Start your journey with OBE and help us build the future.

What You'll Get To Do

Responsible for ensuring timely and accurate reconciliation of critical vendor invoices to corresponding purchase orders, receipts, and contract terms. This role plays a key part in maintaining data integrity within the procure‑to‑pay (P2P) process, supporting vendor relationships, and safeguarding financial controls. The analyst will work closely with Procurement, Receiving, and business units to resolve discrepancies and ensure invoices are processed in alignment with company policies and accounting standards.

Essential Duties and Responsibilities

Review and reconcile high-value vendor invoices against purchase orders, receipts, pricing and contractual terms.
Investigate and resolve quantity, price and receiving discrepancies in the A/P system.
Ensure 3-way match compliance prior to posting.
Partner with vendors to resolve billing issues, missing documentation or disputed charges.
Work closely with Procurement, Receiving, Supply Chain and business owners to validate PO details and correct mismatches.
Maintain strong vendor relationships while enforcing company standards and controls.
Analyze variance root causes and recommend corrections or process improvements.
Recommend system or workflow enhancements to reduce manual intervention and improve efficiency.
Prepare regular reporting related to invoice exceptions, aging and unresolved PO match issues.

Skills, Knowledge and Ability Requirements

High School diploma required, with associate’s degree or higher in related field preferred.
5+ years of Accounts Payable related experience.
Strong understanding of 3-way matching and PO based invoicing.
Strong interpersonal skills for interacting with P2P internal contacts and external vendors.
Attention to detail and strong analytical and problem-solving skills.
Intermediate to advanced Excel skills required for reporting and analysis.
Effective written and verbal communication skills.
Solid time management and organizational skills.
Strong team player

What OBE Offers You

Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
Work-life balance – PTO and holidays, including floating holidays you can choose
Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
Training – We will equip you with the knowledge and skills you need to succeed

OBE Privacy Policy

OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.

About Oldcastlebuildingenvelope

Oldcastlebuildingenvelope

On-site

213 other open roles at Oldcastlebuildingenvelope on TryApplyNow.

View all 214 roles at Oldcastlebuildingenvelope

Frequently Asked Questions

How do I apply for the Accounts Payable Analyst (CRL) position at Oldcastlebuildingenvelope?

Use the Apply button above to submit your application directly to Oldcastlebuildingenvelope. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.

Where is the Accounts Payable Analyst (CRL) position at Oldcastlebuildingenvelope located?

This position is based in Dallas. Oldcastlebuildingenvelope has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.

What does a Accounts Payable Analyst (CRL) at Oldcastlebuildingenvelope earn?

Oldcastlebuildingenvelope has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.

When was the Accounts Payable Analyst (CRL) role at Oldcastlebuildingenvelope posted?

This role was posted on June 3, 2026 (36 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.