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Signature Heating, Cooling and Plumbing

Accounts Payable Specialist

Accounts Payable/ReceivablePosted on Nov 10
Full-timeAlbuquerque, NM, USA$55k - $58k /yrIn-person

About the Job

Requirements

  • Three years of Accounts Payable experience.
  • An Associate’s degree is preferred.
  • A keen eye for detail.
  • Ability to prioritize and manage expectations.
  • Ability to adhere to strict deadlines.
  • Ability to work independently, determine tasks, prioritize duties, and set goals independently.
  • Comfort making decisions that affect other people and financial resources.
  • Ability to write letters and memos using appropriate grammar and spelling.
  • Ability to communicate articulately and efficiently with others across the company.
  • Commitment to maintaining current knowledge related to the work.
  • Strong communication, customer focus, dependability, interpersonal skills, organization, quality, and results orientation.

Responsibilities

  • Pay vendors by monitoring discount opportunities, verifying federal identification numbers, scheduling, and preparing checks.
  • Enter invoices and purchase orders into the accounting software accurately and on time.
  • Work with department managers to ensure purchases are assigned to the correct department, account, and period.
  • Resolve purchase orders, contracts, invoices, or payment discrepancies.
  • Ensure credit is received for outstanding memos.
  • Issue stop payments or purchase order amendments.
  • Review invoices for appropriate documentation and approval before payment.
  • Make correcting journal entry adjustments as needed to ensure financial accuracy.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process check requests accurately and on time.
  • Respond to vendor inquiries.
  • Meet month-end close tasks by adhering to the month-end close schedule.
  • Maintain files and documentation thoroughly and accurately in accordance with company policies and accepted accounting practices.
  • Report sales tax by calculating requirements on paid invoices.
  • Apply for New Mexico NTTC certificates as needed for equipment and material purchases.
  • Reconcile monthly credit cards as assigned.
  • Disburse petty cash by recording entries and verifying documentation.
  • Participate in the month-end inventory process to ensure the accuracy of company inventory.
  • Maintain certificates of insurance and W-9 forms for subcontractors.
  • Provide certificates of insurance and W-9 forms to customers for work provided, as requested.
  • Complete and submit credit applications as requested by vendors.
  • Prepare end-of-year 1099 forms.

Desired Qualifications

  • An Associate’s degree.

About the Company

Company size
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Company stage
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Total funding
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Headquarters
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Founded
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