Job Description

Job Profile Summary

  • A successful Accounts Payable Processor must be able to work at a fast pace and be very deadline oriented.  

  • This person must be a team player and be able to interact well with others and be willing to perform other duties as assigned.

Key Responsibilities:

  • Process 3-way system match invoices at a fast pace and with utmost accuracy.  Key purchase order components must be verified including vendor name and remittance address, branch location, quantity, pricing, terms, etc.

  • Process invoices at a pace to maintain company’s SLA (within 48 hours/receipt of invoice).

  • Process discount vendors timely to ensure all discounts will be captured at time of payment.

  • Process expenses to proper general ledger code when appropriate.

  • Carefully enter invoice details to avoid errors.

  • Provide open communication with AP Resolution Team on vendor/invoice issues.

  • Protects organization's confidential information.

  • Other duties as assigned.


  • Must be able to work the assigned schedule and comply with the Company's timekeeping policy.

MORSCO is a leading U.S. distributor of commercial and residential plumbing, waterworks and HVAC, with showrooms across the country. Since our inception in November 2011, we've grown rapidly through a series of acquisitions and store openings. MORSCO 's family of brands consists of Morrison Supply, DeVore & Johnson, Murray Supply, Wholesale Specialties, Express Pipe & Supply, Farnsworth Wholesale, and Fortiline Waterworks. In 2018, MORSCO was acquired by The Reece Group, Australia's leading provider of plumbing, HVAC and waterworks products.

MORSCO is an EEO/AA/Disability/Vets Employer

Posted 19 Days Ago

Full time


Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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