What are the responsibilities and job description for the Accounting - Accounts Payable Specialist position at D&F Plumbing, Heating and Cooling?
D&F Plumbing, Co. is currently seeking a full-time Accounting - Accounts Payable Specialist to join our finance team in Vancouver, WA. In this role, you will be responsible for ensuring the accuracy and efficiency of our accounts payable functions.
WHY SHOULD YOU JOIN US?
With a competitive pay range of $26 to $32 / hour , this position offers a stable and rewarding career opportunity in a well-established company.
But, what do we offer to really ensure that you have a thriving, successful finance career? We offer great benefits and perks ! This includes :
- Medical, dental, vision
- Paid time off (PTO)
- A 401k with company match
- A bonus structure
- Growth opportunities
WHO ARE WE?
Since 1927, we've proudly served the Vancouver area with expert plumbing services, driven by our mission to provide every person with an unforgettable red carpet experience. Our commitment to excellence is anchored in our core values of integrity, initiative, collaboration, education, and accountability. We believe in doing the right thing and fostering an environment where team members feel valued, supported, and encouraged to grow. By investing in continuous training and celebrating innovative ideas, we ensure our team remains at the forefront of the industry. Our amazing team is the key to our continued success, and we prioritize creating a positive work environment where everyone is valued. With competitive pay, excellent benefits, and a supportive culture that champions integrity and collaboration, you're never just a number here. We invite talented individuals who share our passion for excellence to join our close-knit family!
WHAT ARE THE HOURS FOR OUR ACCOUNTING - ACCOUNTS PAYABLE SPECIALIST?
This is a full-time, in-office position. The working hours are Monday through Friday, 8 : 00 AM to 5 : 00 PM .
WHAT DOES YOUR DAY ENTAIL?
As an Accounts Payable Specialist, you will be entrusted with processing all invoices for payment in accordance with company policies and procedures. Your tasks will include reviewing invoices, matching them with purchase orders, verifying vendor information, and accurately entering data into QuickBooks. You will also be responsible for reconciling vendor statements, addressing any discrepancies, and maintaining strong vendor relationships. Additionally, you will prepare and issue payments, ensuring that invoices are settled promptly and correctly.
You'll provide high-level administrative support and assistance to the Construction team and / or other assigned leadership staff and assist with Construction billing and collections.
IS THIS THE PERFECT OPPORTUNITY FOR YOU?
At least ten years of related experience is preferred but not required. If you are ready to take on this challenging and rewarding role, we encourage you to apply today. Complete our 3-minute, mobile-friendly initial application to get started.
A Background check is required before hiring is complete.
Job Posted by ApplicantPro
Salary : $26 - $32
