What are the responsibilities and job description for the Accounts Payable Specialist position at Emery Sapp & Sons?
Responsibilities:
- Process invoices and reconcile accounts payable
- Manage vendor relationships and resolve any issues in a timely manner
- Assist in the preparation of financial statements and other financial reports
- Monitor and analyze financial data to identify areas for improvement and implement best practices in accounts payable
- Collaborate with other departments and stakeholders to ensure that accounts payable aligns with the overall goals of the company
- Identify and implement opportunities for process improvements in accounts payable operations
- Other duties as assigned
Qualifications:
- Associate's degree in accounting, finance, or related field; or equivalent experience
- 2 years of experience in accounts payable, with experience in a construction setting preferred
- Strong attention to detail and organizational skills
- Strong communication skills, with the ability to communicate effectively with a variety of audiences
- Proficiency in accounting software such as QuickBooks, Sage, or Xero
- A commitment to promoting diversity, equity, and inclusion in the workplace
