Receiving and Returning Accounts Payable calls. Processing Accounts Payable invoices for concrete, rock and rebar. Must have good phone etiquette.…
Associate's or Bachelor's degree in Accounting, Finance, or related field. We are seeking an experienced, self-directed Accounts Payable Accountant to own the……
Associate or Bachelor’s degree in Accounting, Finance or related field preferred. Respond to internal and external inquiries regarding payments and invoices.…
Associate's or Bachelor's degree in Accounting, Finance, or related field. Associate's or Bachelor's degree in Accounting, Finance, or related field.…
Verify delivery of incoming goods through matching of paperwork before invoicing. Experience with customer interface and communications in procurement services……
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Reconcile corporate credit card accounts, matching transactions with receipts and supporting documentation. Investigate and resolve unapplied cash or payment……
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Maintains thorough and detailed knowledge of compliance and recovery laws regarding processing and recoupment to ensure compliance with state laws regarding all……
Partner closely with Treasury to support working capital optimization initiatives, including payment term compliance, discount strategies, and cash forecasting……
Responsibilities include but not limited to: general ledger work, data entry, check processing, banking transactions, bank reconciliations, accounts payable……
Associate's or Bachelor's degree in Accounting, Finance, Business, or related field. This position will own the full AP cycle and partner closely with Finance……
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Five to eight (5-8) years of experience in the field or in a related area or possess an equivalent combination of education and experience. A Day In The Life.…
Execute full‑cycle AP transactions, including 2‑ and 3‑way match and non‑PO invoices, with independent decision‑making and ownership of issue resolution.…
Prepare and maintain daily cash receipts logs and ensure timely posting. Support AR reconciliation and follow-up on unapplied or misapplied cash receipts.…
Sort and distribute incoming mail and packages to appropriate team members or departments; coordinate outgoing shipments and mailings as needed.…
Associate's or bachelor's degree in accounting, Finance, or related field. Ensure proper coding and accurate entry of expense reports into the ERP.…
Must be able to use standard office equipment, including the telephone and computer keyboard. Assist with the processing of vendor invoices, ensuring timely and……
Lead end-to-end AP operations across PeopleSoft and JDE, ensuring accurate and timely processing of invoices, credit memos, and payments (ACH, wires, checks,……
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Use of hand tools to cut, package and secure products for shipment. Checks received product against purchase orders / invoices, documents receipt of products……
Use of hand tools to cut, package and secure products for shipment. Checks received product against purchase orders / invoices, documents receipt of products……
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An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company. Manage time effectively to get work completed on schedule and ability to prioritize workload.
Major Functions/Responsibilities:
Manage the DataServ automation process – to become company expert.
Processing Accounts Payable invoices for concrete, rock and rebar.
Match invoice quantities/unit pricing and make approvals.
Receiving and Returning Accounts Payable calls.
Reviewing and processing AP Vendor Statements.
Purchase order control.
Backup for expense reports and other payables positions.
Qualifications:
Associates degree in Accounting and/or 2 year’s experience in the accounts payable.
Must possess strong organization skills.
Must have good phone etiquette.
The ability to function effectively in a highly entrepreneurial environment, both as a team player and independently