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Form of workJob Description
The Accounts Payable Coordinator is a detail-oriented individual responsible for managing the timely processing of a variety of high-volume transactions including inventory, vendor / customer billing, and employee expense reimbursements. Also, this role will support reporting requirements of the corporate accounting and finance teams.
UP TP $28/HR
Responsibilities:
UP TP $28/HR
Responsibilities:
- Enter invoices and process payments to vendors
- Reconcile purchase orders to shipping documents and invoices
- Assist with monthly closing duties
- P Card Reconciliation
- Journal Entries
- Perform special projects and other duties as assigned
- Other Accounting duties as assigned
- 3-5 years of Accounts Payable experience required
- Additional accounting experience especially in HVAC/Plumbing a plus
- Demonstrated success working both individually and with a team in a fast-paced, high volume, deadline-oriented environment with emphasis on accuracy and timeliness
- Strong work ethic and attention to detail is required
- Excel experience required
- Service Titan experience a plus but not required
- Quickbooks experience required
- Competitive pay with potential opportunities for bonus and commission
- Retirement is around the corner! Plan ahead with our 401K and generous Company Match
- Rest easy knowing your familys health is important and we offer affordable Medical and Dental. We also offer Paid Vision benefits, and other voluntary programs including Short and Long-Term Disability, Life, ADD, Accident, and more!
- Get your $ sooner with our weekly payroll
- Give yourself a chance to recharge, recover and rest with PTO daysearn from Day One and the longer you stay, the more days you accumulate
- Enjoy additional time off with 7 Paid Holidays
- Become a master of your craft with continuous learning with opportunities for advancement and professional development
- With a company who cares about YOU, come to work, and enjoy what you do and with whom you work
- .and much more!
