Associate, Accounts Payable - Vintage Design

Description

COMPANY OVERVIEW

Artisan Design Group (ADG), a Lowe’s company, is a leading national provider of interior finishings solutions for homebuilders and property management clients. ADG delivers end to end design, procurement and installation services for flooring, cabinets, countertops and a growing portfolio of interior products. 

Founded in 2016, ADG has grown by uniting respected regional operators across the country. Following its 2025 acquisition by Lowe’s Companies, Inc., the company continues to operate as ADG while benefiting from the scale, resources and brand strength of one of the most trusted names in home improvement. Together, they are expanding their capabilities in a highly fragmented market while remaining committed to craftsmanship, service and local expertise. that make their teams valued partners nationwide.

COMPENSATION RANGE

Pay Range: $22 – $24
Schedule: Monday–Friday, 8:00 AM – 5:00 PM (On-site)

JOB SUMMARY

The Accounts Payable Associate plays an important role in supporting the accurate and timely processing of high-volume invoices and weekly payment activities. This position works closely with internal teams and vendors to ensure invoices are coded appropriately, discrepancies are resolved, and payment deadlines are met. Success in this role means invoices are processed accurately, vendor accounts are maintained, payments are completed on schedule, and documentation is organized and compliant with company procedures. This is a hands-on, detail-oriented position within a structured, process-driven environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Ensure accurate entry and processing of high-volume invoices, including appropriate G/L coding, pricing validation, and verification of supporting documentation.
• Prepare and route invoices for approval in accordance with company policies and established workflows.
• Support timely payment processing by maintaining accurate records and assisting with weekly check runs.
• Perform purchase order matching and research invoice discrepancies, including pricing, quantity, and coding variances.
• Reconcile vendor statements and resolve invoice, payment, and account discrepancies in a timely manner.
• Process invoices for materials, products, subcontractors, and recurring operating expenses.
• Assist with weekly check runs, including printing, distributing, filing, and maintaining payment documentation.
• Maintain organized vendor files, invoice records, and supporting documentation to ensure accurate recordkeeping and audit readiness.
• Communicate professionally with vendors and internal teams to resolve invoice, payment, and account-related inquiries.
• Support month-end close activities by assisting with invoice processing, account reconciliations, documentation, and reporting requirements.
• Assist with additional Accounts Payable responsibilities, including credit card coding, vendor setup documentation, vendor insurance tracking, credit applications, refunds, and related administrative tasks.
• Follow company policies, procedures, and internal controls to ensure compliance and financial accuracy.
• Other duties as assigned.

Requirements

EDUCATION, EXPERIENCE & QUALIFICATIONS

Required Qualifications

• Must be legally authorized to work in the United States.
• 3–5 years of Accounts Payable experience in a professional office environment.
• Demonstrated experience processing high-volume invoices with strong accuracy and attention to detail.
• Experience supporting weekly check runs and meeting invoice processing deadlines.
• Experience with vendor statement reconciliation, invoice matching, and discrepancy resolution.
• Proficiency in Microsoft Office, particularly Excel.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Strong verbal and written communication skills.
• Ability to work on-site and collaborate in a team-oriented environment.

Preferred Qualifications

• Construction industry experience, preferably with a homebuilder, subcontractor, or related construction services organization.
• Experience processing subcontractor invoices.
• Familiarity with lien releases, waivers, vendor insurance tracking, or related contract administration processes.
• Experience working with ERP, accounting, or invoice processing systems.
• Associate's degree in Accounting, Business, or a related field.

PHYSICAL DEMANDS

The physical demands described below are representative of those required to