What are the responsibilities and job description for the Accounts Payable Specialist position at Aquatica Pools and Spas?
POSITION SUMMARY
The Accounts Payable Specialist will be responsible for controlling expenses by receiving, processing, verifying, and reconciling invoices for Cardone Ventures and other business entities under management. Their duties include following the verification process for invoices and other accounting-related documents, processing outgoing payments, recording accounts payable-related data, etc
ABOUT AQUATICA POOLS & SPAS
We are Aquatica Pools & Spas, we provide a product second to none in it’s quality, attention to detail, creativity, and spectacular design, and we are growing by the day. Our mission is to create a legacy of transformation, delivering value through the joy of community. We are transparent and accountable in our pursuit to see every team member reach their personal, professional, and financial goals through the work we do together. Our core values are the backbone of our business and guide our hiring process: we are accountable, extraordinary, transparent, working with commitment, discipline, and ultimately results-oriented.
PERFORMANCE OBJECTIVES
- Review invoices to ensure accuracy and compliance with company policies and procedures.
- Accurately process payments by utilizing our accounting software system(s)
- Enforce company policy while processing employee reimbursements through expense reporting system
- Maintain and edit accounts payable files
- Prepare & analyze accounts payable reports, including aging and cash flow projections
- Prepare month end accrual entries and review, classify & post credit card charges
- Request W9s for all new vendors
- Accurately enter invoice transactions into our accounting ERP system.
- Process payments for our vendors and clientele
- Uncover accounts payable-related discrepancies and report them
- Approve Expense Reports accurately and in a timely manner
KEY COMPETENCIES
- Ability to manage a high volume of invoices and entering them into NetSuite
- Understanding of how to manage expense reports
- Ability to manage a high volume AP inbox and respond to inquiries in a timely manner
- Knowledge of Aging and cash flow reports
- Ability to follow a month end close checklist accurately and efficiently
- Ability to hold team members accountable to submitting expense reports
- Understanding of how to identify AP discrepancies
QUALIFICATIONS & EDUCATION
- Associate’s degree in Accounting, Business Administration, and/or combination of education and work experience
- Minimum 2 years of experience as clerk
- CAPP or CAPA Certification (Preferred)
PHYSICAL REQUIREMENTS
- Prolonged periods sitting at a desk and working on a computer.
- Requires ability to occasionally lift up to 25lbs
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential requirements
COMMITMENT TO DIVERSITY
As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural workforce, Aquatica Pools & Spa recognizes that a diverse staff, reflective of our community, is an integral and welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation, or disability and actively foster inclusion in all forms both within our company and across interactions with clients, candidates, and partners.
If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to careers@aquaticapoolsandspas.com. Already an Aquatica Pools & Spas candidate? Please connect directly with your recruiter to discuss this opportunity.
Job Type: Full-time
Pay: $40,000.00 - $45,000.00 per year
Benefits:
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
Experience:
- QuickBooks: 2 years (Preferred)
- Accounts payable: 2 years (Required)
Work Location: In person
Salary : $40,000 - $45,000