Accounts Payable Specialist I
3 weeks ago
At Builders FirstSource, we're committed to helping you achieve your career goals. As an Accounts Payable Specialist, you'll play a critical role in ensuring the timely and accurate processing of vendor invoices and credits.
Key Responsibilities:
Accurately and efficiently process AS400 data entry of vendor invoices and credits
Process PO Inventory invoices
Identify and resolve PO Exception discrepancies
Ensure timely follow-up on vendor internal and external communications
Meet and maintain department SLAs for processing volume and quality standards
Requirements:
High school diploma or GED and 5+ years of directly related experience or equivalent combination of education and experience
Strong customer service skills
Working knowledge of general bookkeeping or accounting practices
Proficiency in Microsoft Office Suite, including advanced Excel skills
Competencies:
Good verbal and written communication skills
Highly organized with a focus on problem-solving and time management
Detail-oriented with strong follow-through and ability to prioritize tasks
Ability to type minimum 25 words per minute
At Builders FirstSource, we're dedicated to providing a supportive and empowering work environment that allows you to grow and develop your skills. If you're looking for a challenging and rewarding career opportunity, we encourage you to apply.
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