What are the responsibilities and job description for the Accounts Receivable Specialist position at Stor-Mor Outdoor Products?
Job Overview:
Established in 2017, Stor-Mor Outdoor Products (SMOP) started in Mayfield, Kentucky with the intention of providing quality storage buildings to customers at affordable prices. With two individuals and one objective, SMOP steadily grew to dozens, then hundreds of team members. Along the way, our objective has transformed to include “MOR” outdoor products, however the foundation has remained the same: providing outdoor products at a rate customers can afford!
What began in Western Kentucky as a provider of storage buildings, has expanded our footprint across eighteen states with over 350 storefronts to best serve our customers through both B-to-B and Direct-to-Consumer channels. SMOP now provides wooden storage buildings, metal storage buildings, trailers, roll-formed metal, and lumber. With 400 team members, we know the most important piece of the puzzle is: The People.
At SMOP, we believe in attracting and retaining the best and brightest talent and each team member is immediately integrated into our company’s entrepreneurially-rich culture. We strive to ensure each individual’s strengths are nurtured and leveraged to contribute to the success of our organization. We believe in investing in our employees and helping them develop their talents and skills, so they can excel in their roles and make a positive contribution to our organization. By joining our team, you'll be part of a fast-paced, collaborative and supportive culture that encourages innovation and creativity, and where your ideas and input will be valued.
The Accounts Payable Specialist position will primarily be responsible for entering invoice, posting deposits, and posting payments.
JOB DESCRIPTION:
Essential duties and responsibilities include, but are not limited to:
- Completing invoice entry in a timely manner
- Accurately calculating invoice detail amounts and validating those against sale documents
- Ensuring payments are applied accurately to invoices
- Assisting with projects as needed
REQUIRMENTS:
- 2-4 years of experience in a similar role
- Solid understanding of accounting or bookkeeping processes
- Experience with QuickBooks or similar software
- Excellent attention to detail
- Proficient with MS Office – Word, Excel, and Outlook
- Ability to multi-task, prioritize, and manage time effectively while working in a fast-paced, deadline-oriented environment
- Self-starter, capable to work individually but also within a team atmosphere
Job Type: Full-time
Pay: From $17.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $17
