
10,000+ employees
Water
Culligan is a global water treatment company providing residential, workplace, commercial, and industrial water solutions. They offer water softening, whole-house filtration, reverse osmosis drinking water systems, bottled and bottleless water delivery and dispensers, well water solutions, and workplace hydration systems. They provide end-to-end service including installation, ongoing maintenance, local dealer consultations, free water testing, AI-based customer support (Cullie the AI WaterBot), and scheduled deliveries. Culligan emphasizes white-glove service, sustainability (reducing plastic bottle use), and a 100% satisfaction guarantee for household equipment.
🔥 3 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

10,000+ employees
Water
Culligan is a global water treatment company providing residential, workplace, commercial, and industrial water solutions. They offer water softening, whole-house filtration, reverse osmosis drinking water systems, bottled and bottleless water delivery and dispensers, well water solutions, and workplace hydration systems. They provide end-to-end service including installation, ongoing maintenance, local dealer consultations, free water testing, AI-based customer support (Cullie the AI WaterBot), and scheduled deliveries. Culligan emphasizes white-glove service, sustainability (reducing plastic bottle use), and a 100% satisfaction guarantee for household equipment.
• Daily monitoring, validation and recording of very high volume of both AP transactions and bank debits. • Entering high-volume of Accounts Payable invoices with careful attention to detail for correct coding and for selecting the correct operating company. • Detailed receipt review, and monitor employee compliance with corporate credit card usage • Reconcile corporate credit card activity • Review and reconcile variances that may occur due to integration issues. • Work closely with and communicate with other members of the accounting team, as well as supervisor, collections specialist & AR specialist • Prepares special reports or other projects, as requested.
• Bachelor’s degree in accounting or finance or equivalent work experience • Minimum 2 years’ experience in accounting/finance • Experience in working with multiple legal entities • Experience in coding AP transactions • Ability to multi-task and work in multiple systems simultaneously • Self-starter • NetSuite experience a plus
• Disability insurance • Life insurance • Positive and fun Company Culture • Paid Birthday off • Paid Holidays • 401(k) • 401(k) matching • Competitive salary • Dental insurance • Employee discounts • Health insurance • Paid time off • Training & development • Vision insurance • Wellness resources
Apply Now🔥 1 hour ago
Accounts Payable Specialist responsible for managing invoice processing at National Seating & Mobility. Focused on accuracy and timely processing of payment invoices in a professional team environment.
🔥 6 hours ago
Accounts Payable Manager leading a team responsible for efficient payment processes in a growing e-commerce firm. Ensuring compliance and strategic insights to maintain financial health.
🔥 7 hours ago
Accounts Payable Representative processing vendor accounts and reconciliations for Medline. Collaborating with vendors and managing A/P reports within a remote role.
🇺🇸 United States – Remote
💵 $23 - $33 / hour
💰 Private Equity Round on 2021-06
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable
🚫👨🎓 No degree required
🔥 14 hours ago
Accounts Payable Specialist for Futuro Health processing invoices and managing vendor payments. Collaborating in a 100% remote environment to support financial operations.
🕒 Yesterday
Accounts Payable / Receivable Specialist managing financial operations for Altitude Roofing, Windows & Remodeling. Processing invoices, managing accounts, and collaborating with vendors and homeowners in a remote role.