What are the responsibilities and job description for the Accounts Payable position at Superior Walls Systems LLC?
Job purpose |
To process, track, and record bills in an accurate, efficient, and timely manner and to have a daily, ongoing impact on financial transactions, and cultivating good terms with our valued partners and vendors.
Benefits
- Paid vacation/sick leave at one year anniversary
- Company Paid Life Insurance and Short Term Disability Insurance
- 401-K COMING SOON!
Duties and responsibilities |
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entries
- Execute credit card and bank account reconciliation
- Optimize financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payments
- Streamline and improve the accounts payable process
- Ordering all company products and services
- Performs other related duties as assigned
Requirements |
- Proficient in Quickbooks, Microsoft Excel and Word, sending emails and other Windows based software
- High school diploma or equivalent
- Understanding of basic principles of finance, accounting and bookkeeping
- Superb time management skills and detail orientation
- Experience in accounts payable
- Experience with accounting software and online platforms
Physical Requirements |
- Ability to sit for long periods of time
- Visual concentration of detail from computer screen
Monday - Friday 8:00am - 5:00pm
Salary : $18 - $25