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Accounts Payable Specialist

Are you an Accounts Payable A-Player looking to make amazing things happen?  Come join a dynamic and growing environment making a big impact within the commercial landscape industry.  Great opportunity for growth and development with competitive pay, excellent benefits and a rewarding culture.

See below for a brief description and apply today.

Responsibilities:

  •  Invoices, expense reports, check requests, etc with correct codes
    conforming to standard procedures to ensure proper entry into the financial system.
  •  Vendor communications
  • Purchase Order reconciliation
  • Prepare check runs twice per month
  • Reconcile various accounts by identifying errors in posting or omissions by applying appropriate
    accounting standards
  • Reconcile vendor statements, research and correct discrepancies
  • Attention to detail
  • Assist with monthly closing
  • Receive, research and resolves a variety of routine internal and external inquiries concerning
    account status, including communicating the resolution of discrepancies to appropriate persons
  • File, maintain and distribute accounting documents, records and reports
  • Performs other duties as required to support Accounting Department
  • Modeling positive behavior, personal and professional integrity and safety practices

Fill out the form below to apply:

  • Accepted file types: pdf.