Shire Jobs

ABOUT YOU Are you looking for an opportunity to leverage your procurement and accounts payable knowledge, while making a positive impact on the environment? We have an exciting opportunity for you as a Procurement and Accounts Payable Specialist! Join our team at Emerging Compounds Treatment Technologies, Inc.(ECT2), a subsidiary of Montrose Environmental Group, Inc., where we are focused on developing technology solutions for removing emerging contaminants from water and air. We invent new technology and then manufacture, install and operate it to address tough issues faced by our clients and the communities in which they operate within the U.S. and internationally.This is a fantastic opportunity to join a rapidly growing, top notch, cutting-edge team that's looking to make a positive impact on the world. The Procurement and Accounts Payable Specialist will provide procurement and accounts payable support to the Procurement Manager. There is a heavy emphasis on Accounts Payable along with Procurement assistance. This role will be based at one of our offices located in Dublin, OH! Who are we? We are Montrose, a global environmental services provider offering environmental planning and permitting, measurement and analytical services, and environmental resiliency and sustainability solutions. Our qualified engineers, scientists, technicians, associates, and policy experts are proud of our collective expertise and the collaborative nature of our approach to helping clients. We strive to optimize environmental resiliency in a way that effectively complements our clients' decision-making and operations and efficiently fulfills their project requirements. We have over 135 offices across the United States, Canada, Europe and Australia and over 3000 employees - all ready to provide solutions for environmental needs. WHAT WE CAN OFFER YOU As a key member of our Montrose team, you can expect: * Mentorship and professional development resources to advance your career * Direct exposure to our industry's leading experts who are solving the world's toughest environmental challenges * An entrepreneurial environment where you can learn, thrive and collaborate with talented colleagues * Opportunities to engage and contribute in our Diversity, Fairness and Inclusion and Women Empowering Leadership employee resource groups * Competitive compensation package: annual salary ranging from $65,000 to $75,000, commensurate with accomplishments, performance, credentials and geography * Competitive medical, dental, and vision insurance coverage * 401k with a competitive 4% employer match * Progressive vacation policies, company holidays and paid parental leave benefits to ensure work/life balance * A financial assistance program that supports peers in need, known as the Montrose Foundation * Access to a student loan planning tool to optimize your student loan payoff plans and compare student loan rates with lenders. A DAY IN THE LIFE As a key member of our team, you will be responsible for a full range of activities including: * Review Supplier Invoice match/coding against Purchase Orders and Projects daily within the Workday system. * Review of Supplier statements to ensure all invoices have been received and processed for payment. * Communicate with Suppliers on any invoicing issues/questions. * Manage accounts payable reports to ensure invoices are approved for payment and invoices are being pulled in for payment regularly. * Run system reports to ensure match exceptions on Purchase Orders are resolved timely. * Work with Business Unit Finance, Project Management and Project Teams as needed. * Document management of Supplier Certificates of Insurance, Terms and Conditions and Non-Disclosure Agreements. *Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjc5OTA2LjEwNTA4QG1vbnRyb3NlZW52Y29ycGNvbXAuYXBsaXRyYWsuY29t