Accounts Payable Coordinator
Company: L&S Mechanical
Location: Richardson
Posted on: March 10, 2023
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Job Description:
Description:About L&S MechanicalL&S Mechanical began as
a Dallas-based contractor in 1985 and has grown over the years to
have five locations out of Dallas, Fort Worth, Houston, San
Antonio, and Austin. Over the past thirty years, we have become
known as the premier provider of new home construction in the
plumbing industry. In the last 10 years, we have added HVAC and
electrical services to now offer the Tri-Trade Solution?. We pride
ourselves on having some of the most highly trained technicians in
the industry. After delivering over 100,000 homes across the US, we
know what builders and contractors are looking for; and we take
that knowledge to all the homeowners we serve as well. From start
to closing, we deliver excellence every stage of the way.Job
SummaryAs an Account Payable Coordinator at L&S, you will be
responsible for performing accounting and clerical duties as
required to efficiently maintain and process AP transactions. This
will entail day to day financial transactions including the
tracking, analyzing and reconciliation of accounts payable data.
Such duties will include expense reports, facilitating payments to
vendors, taxes, monitoring discounts opportunities, accounting
ledgers, and resolving discrepancies. This job is not a remote
position.General ResponsibilitiesReconcile processed work by
verifying material received and material invoiced.Charge expenses
to accounts and cost centers by analyzing invoice/expense reports
and recording entries.Pay vendors by monitoring discount
opportunities; scheduling and preparing checks; resolving purchase
order, invoice, or payment discrepancies and documentation;
insuring credit is received for outstanding memos.Pay employees by
receiving and verifying expense reports and requests for advances
and preparing check.Maintain accounting ledgers by verifying and
posting account transactions.Verify vendor accounts by reconciling
monthly statements and related transactions.Maintain historical
records by microfilming and filing documents.Report sales taxes by
calculating requirements on paid invoices.Protect organization's
value by keeping information confidential.QualificationsMinimum of
2 years accounts payable responsibilities, preferably in the
construction industry.Strong ability to organize, prioritize,
communicate well, and be committed to providing quality work.Must
be proficient in basic computer skills that include but are not
limited to data entry, MS Outlook, Excel, Word, and Great
Plains.Solid problem-solving skills and a willingness to take on
new projects with a can do attitude.Perform the physical demands of
the position - working indoors with long periods of time sitting;
listening and speaking on the telephone; viewing monitor and
workstation.BenefitsMedical, dental and vision insuranceFSA with
debit card401(k) with $.50 on the $1.00 match up to 6%Bonus
opportunitiesPaid vacationPTOPaid holidaysAnnualized reviews for
merit increasesPotential for
advancementRequirements:PI207556602
Keywords: L&S Mechanical, Richardson , Accounts Payable Coordinator, Professions , Richardson, Texas
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