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Allied Building Stores(ABS) is a leading co-op organization in the building materials industry, and we are glad you are interested in working for our organization. At ABS we are like family and there is a reason for the longevity of many ABS employees. It is simply a great place to work. Once you review our current job posting, take a moment to check out our Careers page to see the benefits of joining the ABS team.
Job Title: Accounts Payable Specialist
Job Type: Full-time
Benefits: Allied Building Stores offers a comprehensive benefits package, please visit our Careers Page to see a complete listing Careers Page
Physical Setting: Office
Schedule: Monday to Friday - Day shift
Work Location: In Person
Application Instructions:
In order to be considered for this position, you must complete the entire online application packet. This includes the application, supplemental questionnaire, and consumer reports acknowledgement. We ask all applicants to provide 10 years of job history, including a reason for any gaps in employment that are over one month. You may attach a resume with your online application, but any information not specifically listed on you resume that is asked for on the application should also be included on the online application prior to being submitted.
We appreciate your interest and if you are selected for interview by our Hiring Team, you will be contacted through the GetHired portal.
Summary: The Accounts Payable Specialist compiles data, prepares invoices and enters bills into computer system by performing the following duties.
Essential Duties and Responsibilities: include the following. Other duties may be assigned.
Supervisory Responsibilities: None
Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Must successfully complete a pre-employment drug screen and background investigation.
Education and/or Experience:High school diploma or general education degree (GED) required. Three to five years related experience and/or training in inventory accounting, accounts payable, bookkeeping, accounts receivable, invoicing, or other related field; or equivalent combination of post high school education and experience. Associate degree in business administration, accounting or another related field, preferred.
Language Skills: Ability to read and interpret documents. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
Mathematical Skills:Ability to work with basic mathematical concepts such as ability to add, subtract, multiply, and divide in all units of measure. Ability to perform these operations using units of American currency. Ability to interpret statistical data and analyze information. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
Reasoning Ability:Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Computer Skills: To perform this job successfully, an individual should have a functional knowledge of Accounting and Database software; Internet software; Microsoft Office Suite and other Windows applications. Previous experience with Microsoft Dynamics AX, a plus.
Certificates, Licenses, Registrations : Must have a valid driver's license issued by the state in which they live and a clean driving record. Maintenance of an acceptable driving record is a condition of employment. Must maintain an MVR that meets or exceeds company insurability standards.
Other Skills and Abilities :
Physical Demands :The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 15 pounds. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, depth perception and ability to adjust focus.
While performing the duties of this job, the employee must:
Work Environment :The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
Competency: To perform the job successfully, an individual should demonstrate the following competencies:
Full Time
$55k-70k (estimate)
03/17/2024
04/24/2024
abs-link.com
West Monroe, LA
50 - 100
The job skills required for Accounts Payable Specialist (3.13.2024) include Accounts Payable, Accounting, Customer Service, Data Entry, Microsoft Office, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist (3.13.2024). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist (3.13.2024). Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Payable Specialist (3.13.2024) positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist (3.13.2024), it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist (3.13.2024). You can explore the career advancement for an Accounts Payable Specialist (3.13.2024) below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Payable Specialist job description and responsibilities
Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.
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Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.
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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.
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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.
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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Payable Specialist jobs
Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.
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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.
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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.
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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.
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Current and aspiring accounts payable specialists use a range of both hard and soft skills.
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Step 3: View the best colleges and universities for Accounts Payable Specialist.