Accounts Payable
4 weeks ago
Position Overview: The Accounts Payable & Receivable Specialist will play a crucial role in managing the company's financial transactions, ensuring accurate and timely processing of accounts payable and receivable activities. This position requires a strong attention to detail, excellent organizational skills, and the ability to work efficiently in a fast-paced environment.
Key Responsibilities:
Accounts Payable:
Process and review vendor invoices for accuracy and proper documentation.
Prepare and execute payment of invoices, ensuring timely payment to vendors.
Reconcile accounts payable transactions and resolve any discrepancies.
Maintain vendor records and manage communication with vendors as needed.
Accounts Receivable:
Generate and send customer invoices, ensuring accuracy and completeness.
Monitor and follow up on outstanding accounts receivable balances.
Reconcile accounts receivable transactions and resolve discrepancies.
Maintain accurate customer records and manage communication regarding billing inquiries.
General Accounting Support:
Assist with month-end closing procedures, including account reconciliations.
Maintain organized and accurate financial records.
Support the preparation of financial reports as required.
Collaborate with the accounting team to ensure smooth financial operations.
Why Join Baker & Sons Plumbing?
Be part of a company with a long-standing reputation for quality and reliability.
Join a supportive and collaborative team environment.
Opportunities for growth and professional development.
Competitive salary and benefits package, including:
401k plan
Health insurance
Extended illness plan
Bonuses
Paid time off
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