Job description
Have you ever wanted to be an employee owner? We are looking for an Accounts Payable Specialist to join our team!
Responsibilities include processing accounts payable for two financial reporting structures of PERRY proTECH. This position requires basic accounting knowledge with a focus on attention to detail. This involves working through approval processes including, but not limited to, inventory and non-inventory purchase orders. The ability to see the big picture as a task relates to other individuals. Training will be provided for the specific knowledge and tasks required to reach all goals.
MAJOR RESPONSIBILITIES:
- Attain approval, research and troubleshoot invoices
- Input invoices for payment and process checks
- Research Un-invoiced Purchase Order Receipts
- Use Tax invoice identification
- Tenant invoicing
- Balance vendor statements
- Working directly with vendors including utilities as well as internal personnel to accomplish specific goals
- W9 and 1099 reporting
Must be extremely detail – oriented, analytical, time-efficient, organized, procedure driven, researcher/problem solver, meet regular deadlines and adjust to change.
Accounting education preferred, previous accounting experience required
We are 100% Employee-Owned. Our 260 team members keep our customers in the center of all we do.
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