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Accounts Receivable/Accounts Payable Specialist
Accounts Receivable/Accounts Payable SpecialistEverus Communications • Parkville, MO, United States
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Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist

Everus Communications • Parkville, MO, United States
12 days ago
Job type
  • Full-time
Job description

Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy.

Employees | Value | Execution | Relationships

JOB SUMMARY

Perform a variety of accounting tasks related to the maintenance / processing of accounting records, invoices, and payments in compliance with Sarbanes- Oxley standards.

MINIMUM QUALIFICATIONS

  • Requires knowledge of accounting practices and procedures at a level normally acquired through one / two years of business / accounting school, accounting training, or a minimum of 2 years of accounts payable and / or accounts receivable experience or equivalent combinations of experience and training.

PREFERRED QUALIFICATIONS

  • A basic understanding of bookkeeping and / or accounting procedures and techniques is beneficial.
  • KEY SKILLS & COMPETENCIES

  • Detail-oriented, self-starter with the ability to perform with minimal supervision.
  • Able to handle multiple priorities, adjust to changing priorities, and meet deadlines.
  • Ability to work in a team environment.
  • Good interpersonal and communication skills (written and verbal) in dealing with internal and external customers.
  • Must maintain highly confidential and sensitive information.
  • Proficient in the use of Microsoft Office applications and Adobe.
  • JOB RESPONSIBILITIES

  • Compare vendor / subcontractor invoices to purchase orders or contracts to verify quantities, prices, payment terms, freight charges, extensions, etc.
  • Compute discounts, make sales / use tax determinations, and place invoices in line for payment.
  • Assist in preparing control documents for use in reconciling payable or receivable transactions.
  • Verify and process payments for customers / vendors.
  • Process expense reports.
  • Prepare various daily, weekly, monthly, and annual customer invoices and job-to-date reports.
  • Acts as a liaison with internal and external contacts and vendors.
  • Prepare and post revenue and expense transactions in the general ledger.
  • Perform additional duties as assigned
  • Some OT may be required.
  • COMPENSATION & BENEFITS

  • Compensation based on experience
  • Competitive Benefits include Health, Dental, and Vision
  • Life and AD&D insurance
  • 401(k) with employer match (fully vested)
  • Profit sharing
  • 9 paid holidays
  • PTO (vacation / sick)
  • Annual Bonus Incentive
  • ADDITIONAL INFORMATION

  • Background check, credit check, MVR and drug screen may be required (will vary by position).
  • ANTICIPATED APPLICATION DEADLINE - November 28, 2025

    JOIN THE CAPITAL ELECTRIC LINE BUILDERS TEAM

    We are always looking for motivated, hard-working people to join our team. Build the Midwest while you build your career with us!

    Current employees : Ask HR about our referral program!

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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    Account Payable Specialist • Parkville, MO, United States

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