Accounts Payable Specialist I
17 hours ago
We are seeking an experienced Accounts Payable Specialist to join our team at Builders FirstSource. The successful candidate will be responsible for accurately and timely processing vendor invoices and credits, as well as maintaining departmental SLAs for processing volume and quality standards.
Responsibilities- Accurate and timely AS400 data entry of vendor invoices and credits
- Process PO Inventory invoices
- Knowledge of PO Exception discrepancies
- Ensure that all vendor internal and external emails/calls are followed up on in a timely manner
- Maintain Department SLA for acceptable processing volume
- Maintain Department SLA for acceptable quality standards
- Participate in monthly department meetings to discuss department status/updates
- Other duties as assigned by management
- High school diploma or GED and 5+ years of directly related experience or equivalent combination of education and experience
- Accounting/Finance related experience preferred
- Must possess strong customer service skills
- Working knowledge of general bookkeeping or accounting practices
- Experience with accounting and AS400 but not required
- Good verbal and written communication skills
- Proficiency in Microsoft Office Suite
- Advanced Excel skills
- Highly organized with a focus on problem solving and good time management
- Detail oriented with strong follow through and ability to prioritize while handling multiple tasks
- Ability to type minimum 25 words per minute
- Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentage, and apply to practical situations
- Good attendance and punctuality
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Accounts Payable Specialist I
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San Diego, California, United States Builders FirstSource Full time### Job Summary We are seeking a highly organized and detail-oriented Accounts Payable Specialist I to join our team at Builders FirstSource. As a key member of our accounting department, you will be responsible for accurately and timely processing vendor invoices and credits, as well as maintaining a high level of customer service. ### Responsibilities *...
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