Job Description and Qualifications

Air Products is a thriving Fortune 500 global company that is growing and looking for talented, driven professionals to join our team! With over 21,000 employees and operations in over 50 countries, Air Products is committed to its Higher Purpose of bringing people together to collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges.

We have an immediate opening for a Payment Control Specialist on our Shared Business Services Team. This position will be located at our global company headquarters in Allentown, PA with a hybrid work schedule.

Air Products Shared Business Services Team (SBS) supports our customers, employees and vendors by providing transactional process expertise in enterprise master data and our end-to-end processes for accounts payable, accounts receivable, payroll and import/export trade compliance. The SBS team, through our 4S culture of Safety, Simplicity, Speed and Self-confidence, maintains compliance and governance controls while striving to make our processes faster, simpler and better.

As part of the Supplier Services Team, the Payment Control Specialist has primary responsibility for ensuring timely processing of payments for Air Products North America business. In addition, the Specialist will perform audits and reconciliations to support daily transactions including escheat, invoices processed, refunds, duplicated entries and SOX.

The Payment Control Specialists are expected to have a fundamental understanding of SAP specifically related to payments and associated transactions and processes managed inside and outside of the ERP environment.

RESPONSIBILITIES:
Preparation tasks for foreign and domestic wire payments including daily interactions with treasury department.
Perform routine audits and reconciliations in compliance with internal controls including SOX.
Maintain and process quarterly and yearly Consultant reporting.
Proactively interact with receiving organization and procurement to ensure accounts are in balance.
Collaborate with process owner to execute on improvement ideas.
Provide updates to role based & process training content and job aids as needed.
QUALIFICATIONS / SKILLS REQUIRED:
Experienced team player who adapts to change and exhibits strong collaboration skills, reliability, and integrity.
Strong computer skills including experience using SAP or other ERP systems and various productivity tools such as Excel, Outlook and MS Word.
Basic knowledge of financial statements, purchase order processing, receiving process and accounts payable processes in an ERP environment.
Strong analytical & problem-solving skills and attention to detail.
Prior experience processing transactions in SAP including those associated with buyer/sourcing, accounts payable, accounting or similar roles a plus.
High school diploma required with at least a minimum of 3 years' experience.
Continue building your career by applying today at Air Products.

In addition to offering a comprehensive benefits package including holidays/vacation, medical, dental, life insurance and retirement plans, we also pride ourselves as being an organization where you can realize your potential through a tailored career path and be part of a company where you belong and matter.

We thank all applicants in advance for their interest; however, only those applicants who are being considered for an interview, or are currently employed by Air Products, will be contacted.

We are an Equal Opportunity Employer (U.S.). You will receive consideration for employment without regard to race, color, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.

Req No.

41782BR

Employment Status

Full Time

Organization

Corporate

Business Sector / Division

Finance

Region

North America

Country

United States