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Accounts Payable Specialist
CD - Chem-Dry Nashville, TN
$41k-50k (estimate)
Full Time 1 Month Ago
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CD - Chem-Dry is Hiring an Accounts Payable Specialist Near Nashville, TN

Chem-Dry part of BELFOR Franchise Group has an opportunity for a full-time Accounts Payable Specialist in the Nashville area. The position provides efficient customer service to support payment requirements in accordance with company guidelines to minimize financial risk. This position is responsible for audit of Account Payable entries, review and process of weekly check runs. Process receivables timely and accurately and support the Accounts Payable team during month end process. This position will be responsible for training of new team members on accepted BELFOR processes. May be required to travel, less than 10%.

Responsibilities

  • Manage flow of information and documentation effectively
  • Recognize issues and take initiative towards corrective action
  • Process receivables timely and accurately
  • Manage flow of information and documentation effectively
  • Recognize issues and take initiative towards corrective action
  • Verify that Accounts Payable, Exchange and Accounts Receivable Accounts balances all tie at close of month
  • Review Jobs to ensure are they are in good standing
  • Recognize issues and take initiative towards corrective action
  • Verify that Accounts Payable, Exchange and Accounts Receivable Accounts balances all tie at close of month
  • Review Jobs to ensure are they are in good standing
  • Recognize issues and take initiative towards corrective action
  • Become the SME on Belfor Accounts Payable and Receivable Processes
  • Maintain professional relationships with internal and external customers
  • Provide clear direction and follow through for issue resolution
  • Coordinate and provide documentation as requested

The position is located in Nashville, TN.

A wide range of company benefits through BELFOR Property Restoration to include medical, dental, vision, life and disability insurance, paid time off and much more. Please submit your resume when applying.

Requirements:
  • Audit Accounts Payable entries timely and accurately
  • Review and Process weekly check runs
  • Ensure payment selected for processing adheres to company and regulatory guidelines
  • Process receivables timely and accurately
  • Responsible for training of new team members internal to Corporate as well as field offices
  • Handle special projects and losses as required
  • Comprehensive understanding of customer service, principles and practices
  • Work under time constraints to meet specific timelines
  • Attention to detail and keen sense of safeguarding other people's property and information
  • Attend BELFOR sponsored operations and safety training courses as required
Qualifications
  • Knowledge of basic accounting
  • Work in a dynamic team environment and support multiple functions
  • Exercise independent judgment in an ethical manner
  • Adherence to processes and procedures Work under time constraints to meet specific deadlines
  • Ability to follow up on pending issues
  • Excellent written and verbal communication
  • Experience with Microsoft Office; highly proficient in Excel
  • Strong organizational skills; must be detail oriented
  • Ability to multi-task
  • Open to change and willing to learn new skills
  • Shows ability to instruct and teach others
  • Takes initiative and can be the lead on projects
  • Mastered use of accounting system and tools
  • Completed special projects and tasks with efficiency and accuracy
Physical Demands
  • Occasional lifting from 5-40 lbs, unassisted (from 0-15% of the time)
  • Sitting for extended periods of time
  • Manual dexterity needed for keyboarding and other repetitive tasks
  • The ability to bend, crouch, or stand as necessary.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Disclaimer

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified.

Job Summary

JOB TYPE

Full Time

SALARY

$41k-50k (estimate)

POST DATE

03/11/2024

EXPIRATION DATE

04/03/2024

Show more

CD - Chem-Dry
Full Time
$97k-137k (estimate)
3 Months Ago

The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Customer Service, Attention to Detail, Accounts Receivable, Verbal Communication, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. 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. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, 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. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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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.

12/08/2021: Santa Cruz, CA

Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.

12/31/2021: Pueblo, CO

Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

01/01/2022: Riverside, CA

Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

12/19/2021: Gainesville, FL

Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

12/23/2021: South Bend, IN

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.

02/17/2022: Grand Forks, ND

Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

01/12/2022: Troy, NY

Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

02/07/2022: Boston, MA

Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

02/22/2022: El Paso, TX

Current and aspiring accounts payable specialists use a range of both hard and soft skills.

03/02/2022: Troy, NY

Step 3: View the best colleges and universities for Accounts Payable Specialist.

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