Area del puesto:
Servicios Generales / Varios
Publicación:
hace 3 años
Ubicacion del puesto:
Florida - Estados Unidos
Trabajo remoto:
No
Descripción
Established and growing construction FL company looking for an experienced Accounts Payable Specialist on a direct hire to join their growing team.
In this role you will be part of a dynamic AP team ensuring effective, efficient, sustainable transaction processing. Manage vendor payments/terms to ensure strong cash management. Report accurate financial information and support compliance with efficient transaction recording, sound controls and procedures.
Primary Responsibilities
Vendor Management Codes and pays all vendor invoices Perform weekly check/ACH/wire review, Positive Pay, and vendor banking set up Review and monitor invoices and purchase orders Manager credit card accounts; reconciliation of expenses Manages monthly closing of financial records and positing of month end Maintain documentation of AP policies and procedures Requirements:
Accounting Degree 3+ years Accounts Payable experience Construction Industry highly preferred Proficiency with MS Office (Excel, Word, Outlook, PowerPoint) Knowledge of OnBase & Great Plains is a plus Able to maintain effective working relationships with clients and team members Please submit resume to westpalm@pridestafffinancial.com and enter “AP” in the subject line.
PrideStaff recently received the highest staffing agency honor having been named to the 2020 Best of Staffing® Client List. Fewer than 2% of all staffing agencies in North America earned the 2020 Best of Staffing® award for providing remarkable service quality to their clients and associates AND PrideStaff is the only nationwide commercial staffing firm, with $100 million or more in annual revenue, to earn Inavero’s TOP Diamond Award six years in a row for Client and Talent satisfaction. Come join our team!