Overview A fast-paced accounting position with a growing Hospitality Management Company. Accounts Payable responsibilities include invoice processing, data entry, payment processing, reviewing/approving expense reports, reporting, and monthly close for multiple entities. May also include special projects such as general ledger reconciliation, research, and audit responses. Responsibilities - Receiving and organizing invoices via multiple sources - GL coding and review, - Data entry - Check printing/payment processing - Statement reconciliation - Reporting - Month-end closing processes - Special AP projects, including, but not limited to: - Pre-opening and transition invoice processing for new properties - Balance sheet reconciliation and research - AP tasks for several entities are managed centrally, and therefore this position will be from the home office and not at the physical location of the entity. Qualifications - High School Graduate - Accounting/Finance experience, must have knowledge of AP processing - Fluency in English, both verbal and non-verbal - Able to provide and follow professional communication and directions and work independently - Able to prioritize; work must be timely and accurate - Proficient with 10 Key - Proficient with Microsoft Excel, Word, Teams, and Outlook - General Ledger experience preferred - Oracle, HIA, and Craftable experience preferred - Extended time working at a computer and sitting at a desk Location: Home Office, Englewood, CO. Hourly wage range: $27 - $29/hr As a valued member of the CoralTree team, you'll receive a comprehensive benefits package that includes: - Group medical, dental, vision, life, and disability benefits. - Participation in a pre-tax flexible benefit plan for healthcare and dependent care reimbursement - An employee assistance program. - Paid time off/sick time - Participation in a 401(k) plan with a company match. - Team member free room night program. Join us in creating unforgettable experiences for our guests, building vibrant communities, and shaping the future of travel and hospitality. This position will be posted through April 24, 2026, or until the position is filled. #LI-onsite

Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers’ complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in. Ferguson is currently seeking the right individual to fill an immediate need for an Accounts Payable Coordinator. If you have experience in Accounts Payable (AP), coupled with strong analytical and research skills, this is the position for you! The Accounts Payable Expense department at Shared Services oversees the entry of purchase order and non-purchase order expenses in Oracle. The Accounts Payable Coordinator is responsible for accurately reviewing and entering invoices, completing detailed analytical research, supports department goals and initiatives. This role is approved to be fully remote and can be based anywhere in the United States. Responsibilities: - Accurately enter invoice header and invoice detail into the Oracle AP Module - Ensure each non-purchase order invoice is properly coded to the correct location and GL - Ensure each purchase order is matched correctly to a 2way or 3way match - Communicate complex information professionally, accurately, and concisely. - Review entries for duplication - Identify trends and recommend solutions to improve overall performance and efficiency within workflow - Work in a productivity-driven environment with a high volume of workflow - Meet daily production goals - Use Microsoft Excel to export data, build pivot tables and complete v-look up functions - Provide unparalleled customer service to both internal and external customers Qualifications: - 3+ years of Accounts Payable experience preferred - Accounts Payable experience for multiple business units and locations - Bachelor's degree in Accounting, Finance, or a related field preferred - Understanding of accounting concepts through relevant experience - High volume data entry experience with Oracle Fusion preferred - Ability to manage and analyze large amounts of data accurately - Ability to organize and prioritize work, adjusting in accordance with job objectives and handle several tasks simultaneously - Outstanding attention to detail and excellent customer service skills - Excellent judgment and decision-making ability - Strong communication skills (oral and written) - Able to work in a team and independently - Strong navigation and use of Microsoft Excel - Ability to effectively manage multiple priorities and deliver timely, high-quality results At Ferguson, we care for each other. We value our well-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial well-being of our associates. Our competitive offering not only includes benefits like health, dental, vision, paid time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more! #Li-Remote - Pay Range: - Actual pay rate may vary depending upon location. The estimated pay range for this position is below. The specific rate will depend on a candidate’s qualifications and prior experience. - $15.00 - $18.33- Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles. - This role is Bonus or Incentive Plan eligible. - Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements. - The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability. Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity. Equal Employment Opportunity and Reasonable Accommodation Information

Role Description As an accounts payable payment associate, you’ll be assisting with the workflow in the Accounts Payable Payment area and serve as backup as needed within other areas of Accounts Payable. - Demonstrate the eight core principles that guide every 4imprint teammate on a daily basis: Honesty, Curiosity, Collaboration, Flexibility, Accountability, Empathy, Positive Attitude, Humility. - Ensure vendor record integrity. - Process and submit payments to vendors. - Ensure that all information on remittance advices to vendors is accurate. - Process freight invoices for payment. - Responsible for timely follow-up to customer and vendor inquiries. - Assist with completing vendor paperwork, including verifying banking information. - Work on any projects as assigned by manager. - Review and reconcile vendor statements. - Assist in processing vendor credit memos. - Assist with entering vendor invoices as needed. - Assist customers and vendors with requests and payment information via telephone. Qualifications - Friendly, tactful, and professional in communications on the phone and in e-mail. - A self-starter who takes the initiative to solve problems and follow up with both internal and external customers. - A multi-tasker who is ready to act in any situation. - Extremely organized and focused on the details that matter. - Able to demonstrate strong computer skills with working knowledge of databases, spreadsheets, and MS Office Suite. - Someone who enjoys change and trying new things. Requirements - High school diploma or equivalent. - 1-2 years of experience in accounting-related functions or a similar field. - Associate’s degree in accounting or related field a plus. - Microsoft Excel, Word, Outlook, Teams, and Windows proficiency. - Data entry and 10-key proficiency. Work Environment - Regular and predictable attendance. - Ability to effectively communicate with others (verbally and in writing). - Ability to enter data. - Work could be performed remotely (in WI only at this time) and at 4imprint, Oshkosh offices. Additional Information - H-1B or other work authorization visa sponsorship is not offered for this position. Candidates must be legally authorized to work in the United States at the time of hire and maintain work authorization throughout the employment term. - The following five drugs or classes of drugs will be tested for: 1) Marijuana (THC) 2) Cocaine Metabolites 3) Phencyclidine 4) Amphetamines (Class) 5) Opiate Metabolites. - 4imprint has a drug-free workplace policy. - Equal opportunity employer, including veterans and individuals with disabilities.

• Managing the AP inbox and entering all invoices received daily into Workday to ensure correct coding as well as timely processing and payment. • Processing the weekly payment batches and ensuring timely approval for release. • Maintaining payment schedules and making online payments for suppliers who are managed outside of Workday. • Process 400+ monthly invoices received in the AP Outlook inbox by entering them into Workday with the appropriate coding. • Process weekly payment batches for invoices and expense reports including preparing associated reports for management. • Process ad hoc payment requests. • Manage AP Inbox to ensure invoices are all entered and any inquiries have been addressed or escalated in a timely manner. • Maintain supplier profiles within Workday including updating supplier information as needed. • Phone call verification of banking information for any new suppliers or supplier change requests. • Approve new suppliers set up by other team members, ensuring accurate tax information and banking details. • Work with other teams to obtain information and required documentation regarding new suppliers. • Work with the Accounting team to ensure critical invoices are received and entered for month-end. • Work with FP&A and Accounting teams to ensure invoices are coded according to the department-level budgets.