Accounts Receivable/Accounts Payable Specialist

MPE Services

  • Florence, AL
  • 18 days ago
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    Skills

    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Banking Servicesunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Credit Cardsunmatched
    • Credit Processingunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • Electricityunmatched
    • HVACunmatched
    • Health Insuranceunmatched
    • Intuit Quickbooksunmatched
    • Leadershipunmatched
    • Maintenance - Electricalunmatched
    • Maintenance - HVACunmatched
    • Maintenance - Plumbingunmatched
    • Organizational Skillsunmatched
    • Plumbingunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • Restaurantunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    MPE Services is proud to be the local leading provider for heating & air conditioning, electrical, plumbing services, and Restaurant Repair. We provide a wide variety of services to local residential and commercial clients in the North & Central Alabama areas as well as Southern Tennessee. When you need a plumber, electrician, or heating and air conditioning company you can rely on for quality services, contact MPE Services.We are seeking a detail-oriented Accounts Receivable/Accounts Payable Specialist to join our team. This opportunity is in a professional, team-oriented environment with excellent leadership and career growth potential. This role is ideal for professionals with accounts receivable and payables experience who are looking for long-term stability.Benefits:
    • 401(k)
    • Dental insurance
    • Health insurance
    • Paid time off
    Key Responsibilities:
    • Process and accurately apply all incoming payments (checks, credit cards, wires, ACH).
    • Post complex payments, adjustments and reconciliations in the accounting system.
    • Collaborate with billing team to resolve posting issues.
    • Customer collections.
    • Process credit card payments or refunds as needed.
    • Respond promptly to client and team inquiries.
    • Input vendor bills into accounting system and reconcile billing statements.
    • Perform other related tasks assigned by upper management.
    Qualifications:
    • 2+ years of Accounts Receivable/Accounts Payable experience.
    • Strong understanding of customer collections.
    • Experience with bank reconciliation.
    • Intermediate Microsoft office application skills.
    • Strong verbal and written communication skills.
    • Organized, detail-oriented, and reliable with the ability to manage multiple deadlines.
    • Experience with QuickBooks and Service Titan a plus.
    Schedule:
    • Monday to Friday - 8am-4:30pm
    • Florence Office

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    Numbers & Facts

    LocationFlorence, AL

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