THE TEAM YOU WILL BE JOINING:

• PE Backed services company supporting skilled trades that has seen tremendous growth through acquisitions.
• Multi state presence with more than 10 companies within their portfolio.
• Culture is an employee-oriented, high performance, innovating organization, emphasizing empowerment, quality, productivity, and high integrity standards

WHAT THEY OFFER YOU:

• Company offers upward mobility and promotion from within
• Exposure to management and a team-oriented work environment
• Strong culture in valuing and appreciating their employees

WHY THIS ROLE IS IMPORTANT:

• Accurately and timely entering of AP vendor invoices according to AP company procedures
• Verify accuracy of vendor checks before approval for mailing.
• Communicate with vendors and branches regarding invoice payment status within 24 hours.
• Maintain department standards for input volume and keying errors.
• Perform other duties assigned by the AP Supervisor or AP Assistant Supervisor.

THE BACKGROUND THAT FITS:

• Bachelors or Associates Degree preferred
• 1+ years of AP processing experience and the ability to key high volume with minimal errors
• Keen and strong attention to detail
• Customer service oriented
• Intermediate knowledge of Microsoft Excel and Word