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MasTec

Infrastructure engineering and construction for energy

Accounts Payable Specialist

Accounts Payable/ReceivablePosted on Nov 12
Full-timeFargo, ND, USA

About the Job

Requirements

  • Read, analyze, and interpret general business periodicals, professional journals, technical procedures, and governmental regulations.
  • Write reports, business correspondence, and procedure manuals.
  • Effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Perform arithmetic using whole numbers, common fractions, and decimals; compute rates, ratios, and percentages; and draw and interpret bar graphs.
  • Use common-sense understanding to carry out instructions furnished in written, oral, or diagram form and deal with problems involving several variables.
  • Take reasonable care of personal and others’ health and safety, taking personal responsibility for working toward the company’s Zero Injury principles.

Responsibilities

  • Understand SOX guidelines to ensure accurate controls and segregation of duties are in place to meet compliance.
  • Monitor the shared drive daily for packing slips and other signed and coded receiving documentation.
  • Review invoices and statements received daily in the accounts payable email account.
  • Scan, enter, and route invoices and expense reports in Viewpoint according to the authority matrix and department head direction.
  • Obtain necessary approvals on packing slips, invoices, and other payment documents in accordance with SOX and the internal approval matrix.
  • Obtain W-9 forms from vendors as needed.
  • Communicate and maintain relationships with vendors regarding past-due balances.
  • Monitor the hold list and work with project managers and other departments to resolve issues.
  • Maintain an organized paper or electronic filing system.
  • Reconcile vendor accounts.
  • Prepare sales and use tax returns for multiple states.
  • Evaluate and recommend solutions to make the accounts payable process more efficient and streamlined.
  • Upload documents and assist in maintaining the content of Accounting Standard Operating Procedures.
  • Assist internal departments with accounts payable questions and payment information.
  • Perform other administrative duties as requested by team members.
  • Analyze and import Comdata charges weekly.
  • Establish and maintain a working relationship with field employees.
  • Scan invoices received via mail into Viewpoint.

Desired Qualifications

  • An associate degree or bachelor's degree in Accounting, Finance, or a Business-related area is preferred.

About the Company

MasTec

Infrastructure engineering and construction for energy

MasTec is a North American infrastructure engineering and construction company focused on energy, utility, and communications networks. It engineers, builds, installs, maintains, and upgrades power plants, renewable energy facilities, and related infrastructure, and helps clients with site selection, sizing, materials, and construction planning. It differentiates itself by its large workforce, end-to-end capabilities across engineering, construction, maintenance, and upgrades, and its sector focus on utilities, communications, and government clients, including natural gas and renewable energy facilities. Its goal is to deliver reliable, safe, and efficient infrastructure that supports energy delivery, connectivity, and the expansion of renewable energy capacity.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Coral Gables, FL
Founded
1929

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