What are the responsibilities and job description for the Inventory Accounts Payable Associate position at Plumbers Supply Co.?
Join Plumbers Supply Co, a family-owned company with a strong legacy in the plumbing and heating industry, as an Inventory Accounts Payable Associate.
THIS IS US: We're committed to maintaining a high standard of financial and administrative operations, ensuring efficiency and accuracy in all our processes.
We value:
Your ideal job is: Managing accounts payable processes, ensuring that all financial transactions are executed accurately and vendors are paid on time to maintain strong business relationships.
You enjoy: Working in a detailed and structured environment where your contributions directly impact the company's financial health and vendor relations.
You should stop reading if: You do not have an aptitude for numbers or lack attention to detail.
WHAT YOU’LL ACTUALLY BE DOING:
Ready to bring your accounts payable expertise to our team? Click the Apply button now!
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THIS IS US: We're committed to maintaining a high standard of financial and administrative operations, ensuring efficiency and accuracy in all our processes.
We value:
- Precision and accuracy in managing financial transactions
- Effective communication and proactive resolution of discrepancies
- Strong organizational skills and attention to detail
Your ideal job is: Managing accounts payable processes, ensuring that all financial transactions are executed accurately and vendors are paid on time to maintain strong business relationships.
You enjoy: Working in a detailed and structured environment where your contributions directly impact the company's financial health and vendor relations.
You should stop reading if: You do not have an aptitude for numbers or lack attention to detail.
WHAT YOU’LL ACTUALLY BE DOING:
- Invoice Management: Vouch invoices within four days of receipt to capture all vendor payment term discounts and handle invoice discrepancies promptly
- Documentation: Scan and index paid invoices for retention and manage vendor communications effectively
- Vendor Relations: Conduct vendor statement reviews and research, and ensure clear and professional communication with vendors and internal customers
- Operational Efficiency: Process daily operational tasks such as printing and sorting vendor invoices, handling mail, and performing photocopying, scanning, and faxing as needed
- Quality Control: Maintain a high standard of accuracy and attention to detail, ensuring all accounting tasks are performed without errors
- High School Diploma or GED equivalent; College degree preferred
- 1-2 years experience in accounts payable or general accounting
- Basic understanding of accounting principles and procedures
- Proficiency in Microsoft Office products and familiarity with accounting software, preferably Prophet 21
- Excellent communication skills, both verbal and written
- Ability to prioritize and manage multiple tasks efficiently
- Strong problem-solving skills and the ability to adapt to changing situations
Ready to bring your accounts payable expertise to our team? Click the Apply button now!
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