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Accounts Receivable / Accounts Payable Specialist at Sunbelt Home Solutions
St. Petersburg, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

13 Oct, 26

Salary

55000.0

Posted On

15 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Accounts Payable, Accounting Principles, Communication Skills, Organization, Microsoft Excel, QuickBooks, Lead Perfection

Industry

Construction

Description
Join a Fast-Growing Leader in Home Improvement! Sunbelt Home Solutions is a premier home improvement company, proudly serving Florida with top-quality hurricane impact windows, doors, and our exclusive Tex-Cote exterior coating. As we continue to grow, we're seeking a motivated and detail-oriented person to join our dynamic team as the Accounts Receivable / Accounts Payable Specialist.   Key Responsibilities: * Entering daily customer invoices, vendor bills and credit card charges.  * Monitor aging reports and proactively address payment delays or discrepancies. * Apply payments, reconcile accounts, and ensure accurate A/R records. * Collaborate with sales and customer service to resolve billing issues. * Collaborate with production to resolve any subcontractor or vendor issues. * Month end reconciliations of A/R, A/P and credit card accounts. Qualifications: * Experience in Accounts Receivable and / or Accounts Payable. * Strong understanding of basic accounting principles regarding A/R & A/P. * Excellent communication skills. * High attention to detail and ability to stay organized in a fast-paced environment. * Proficient in Microsoft Excel and QuickBooks. * Experience in Lead Perfection is a plus, but not required. * This is a full-time onsite position in St. Petersburg Fl.  Benefits: * Paid Weekly!! * Medical, Vision, Dental Benefits after 90 days * PTO after 90 days * 401K after 1 year * NO weekends * Positive, people- first workplace atmosphere Pay: $45,000 - $55,000, plus bonus opportunity.
Responsibilities
Manage daily invoicing, vendor bills, and credit card charges while monitoring aging reports to address payment delays. Perform month-end reconciliations for A/R and A/P accounts and collaborate with internal teams to resolve billing and vendor issues.