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Accounts Payable Associate

Accounts Payable Associate

Boldair MechanicalFairburn, Georgia, United States
Hace más de 30 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

BoldAir Mechanical is boldy changing the mechanical industry, with our heating and cooling experts. We are currently seeking an Accounts Payable Associate who will play a crucial role in our financial operations, ensuring accuracy and efficiency in managing the company's payables. The ideal candidate will thrive in a dynamic environment, exhibiting strong attention to detail and a proactive approach to problem-solving. By joining our team, you will be part of a company that values bold innovation and aims to lead the industry with groundbreaking practices. This position requires a blend of analytical skills and effective communication, as you will be collaborating with various departments to maintain seamless financial workflows. If you are passionate about contributing to a forward-thinking organization and possess the skills necessary to manage accounts payables while supporting our mission, we encourage you to apply and become a vital part of the BoldAir Mechanical team.

Responsibilities

  • Managing accounts payable using accounting software and other programs
  • Coding invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
  • Handle vendor correspondence via phone or email
  • Investigates and resolves problems associated with processing of invoices
  • Files, maintains, and distributes accounting documents, records and reports.
  • Establishing and maintaining relationships with new and existing vendors
  • Processing due invoices for payments
  • Comparing purchase orders, prices, terms of payment and other charges
  • Purchase Order Requisition
  • Assign New Job Numbers per Company Workflow Process and Procedure
  • Work with Controller on Assigned Tasks
  • Support Accounting Department as Necessary
  • Other Duties as Necessary and Assigned
  • 2 years experience in accounts payable.
  • Experience in industrial construction is preferred.
  • Strong knowledge of accounting principles and practices.
  • Familiarity with accounting software and Microsoft Excel.
  • Excellent attention to detail and high level of accuracy in work.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Strong communication skills, both written and verbal.
  • A proactive problem-solving attitude with the ability to work independently.
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Account Payable • Fairburn, Georgia, United States

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