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Accounts Payable Clerk at Atlantic Heating & Cooling Service
Virginia Beach, Virginia, United States -
Full Time

Start Date

Immediate

Expiry Date

26 Mar, 26

Salary

0.0

Posted On

26 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Construction, Analytical Skills, Problem-Solving Skills, Microsoft Excel, Microsoft Word, Microsoft Outlook, Communication Skills, Attention to Detail, Tech Savvy, Self-Starter, Teamwork, HR Experience, Sage 50

Industry

Description
Our Fast-Paced company is seeking a candidate with a strong accounts payable background within construction. We have a very friendly work environment and can offer significant potential for professional growth. Responsibilities: Coordinate purchases between depts Keep up with a daily PO log Enter in payables Reconcile company credit card monthly Enter in daily deposits Must be able to be a fast learner Sage 50 experienced preferred Support departments with reports and reconciliation as required and generate reports as required by management Assist, prepare semi-annual Incentive Compensation Plan reconciliation Assist President with projects as needed Requirements: Minimum of 5+ years of accounts payable experience Strong knowledge of basic construction practices and related accounting principles and functions with strong analytical and problem-solving skills Microsoft Excel, Word, and Outlook skills are a must Strong verbal, written communication, and interpersonal skills Strong analytical and accounting skills; must be able to effectively handle multiple projects simultaneously in a deadline driven environment Attention to detail is critical Tech savvy Proactive, self-starter that works well in a team environment Able to maintain company culture Some HR Exp is required
Responsibilities
The Accounts Payable Clerk will coordinate purchases between departments, maintain a daily PO log, and enter payables. Additional responsibilities include reconciling company credit cards and assisting with reports and reconciliations as required.