Accounts Payable Specialist

ServiceMaster Restore

  • Azusa, CA
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Constructionunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Employee Assistance Planunmatched
    • Establish Prioritiesunmatched
    • File Maintenanceunmatched
    • Financeunmatched
    • Health Insuranceunmatched
    • Insurance Documentationunmatched
    • Intuit Quickbooksunmatched
    • Life Insuranceunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • Organizational Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Purchase Ordersunmatched
    • Reconciliationunmatched
    • Time Managementunmatched
    • Vendor/Supplier Relationsunmatched
    • Vision Planunmatched

    Description

    Benefits:

    • (EAP) Employee Assistance Program
    • Ancillary Benefits like Critical Illness
    • Voluntary Life Insurance
    • AFLAC
    • Health insurance
    • Vision insurance
    • Wellness resources
    • 401(k)
    • Dental insurance

    Position Summary - On site

    The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and on time, maintaining strong vendor relationships, and supporting the accounting team with month-end close activities. This role requires exceptional attention to detail, strong organizational skills, and the ability to thrive in a fast-paced environment.

    Key Responsibilities

    • Process and code vendor invoices accurately and timely.

    • Match invoices to purchase orders and job cost records.

    • Prepare and process weekly check runs, ACH payments, and wire transfers.

    • Reconcile vendor statements and resolve invoice discrepancies.

    • Maintain vendor files, W-9s, insurance certificates, and payment documentation.

    • Monitor accounts payable aging and ensure compliance with payment terms.

    • Assist with month-end closing activities, account reconciliations, and reporting.

    • Support 1099 preparation and year-end reporting.

    • Communicate professionally with vendors, subcontractors, and internal teams.

    • Assist with process improvements and maintain internal controls.

    Qualifications

    • 5+ years of Accounts Payable experience required; construction or restoration industry experience preferred.

    • Strong understanding of AP processes, invoice coding, and job costing.

    • Experience with accounting software (QuickBooks).

    • Proficiency in Microsoft Excel and Microsoft Office Suite.

    • Excellent attention to detail and organizational skills.

    • Ability to prioritize multiple tasks and meet deadlines.

    • Strong communication and problem-solving abilities.

    • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.

    Why Join Us?

    At our company, every invoice processed helps support the restoration of homes, businesses, and lives. If you're looking for a stable accounting role where your work makes a meaningful impact, we'd love to hear from you.

    Apply today and become part of a team dedicated to helping customers recover and rebuild.

    Numbers & Facts

    LocationAzusa, CA

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