Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
About the role
- Accounts Payable Specialist role involves processing payments and resolving issues for service providers. Collaborating with various departments and managing invoices and payment inquiries.
Responsibilities
- Receiving, processing, verifying, and reconciling invoices into our Invoice Management Portal
- Receives, researches, and resolves internal and external inquiries concerning payment status, including communicating the resolution of results and discrepancies to appropriate persons or departments
- Create and submit Debit and Credit memos for approval
- Performs other duties as required to support Accounting Operations
Requirements
- HS Diploma
- Minimum of 5 years of related A/P experience
- Proficiency with MS Office, Adobe Acrobat
- Strong people skills with a customer service and team player mentality
- Well-organized
- Accuracy & attention to detail
- Able to multitask
- Experience with A/P Escalations and Invoice Resolution
- Exceptional written and verbal communication skills, including effective interpersonal and collaboration skills
- Open to change and willing to learn new skills.
Benefits
- Competitive salary and benefits package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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