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Hermanson Company

Service Accounts Payable Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeKent, WA, USA

About the Job

Requirements

  • A high school diploma and two years of related experience and/or training, or an equivalent combination of education and experience, are required.
  • Ability to organize and coordinate tasks.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to present information effectively and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to apply advanced mathematical concepts and communicate interpretations to others.
  • Ability to operate a personal computer, 10-key, copy machine, and postage machine.
  • Ability to meet the stated physical demands, including occasionally lifting or moving up to 25 pounds.

Responsibilities

  • Provide professional communication with vendors, subcontractors, internal customers, and other departments.
  • Receive, review, and process vendor and subcontractor invoices related to service work.
  • Verify invoices against purchase orders, work orders, receipts, quotes, and other supporting documentation.
  • Confirm proper job, work order, cost code, and general ledger coding before submitting invoices for payment.
  • Manage the Service accounts payable inbox, ensuring invoices, questions, and requests are addressed or routed appropriately.
  • Research and resolve pending purchase orders, incorrect purchase order numbers, and other documentation issues that may delay invoice processing or work order closeout.
  • Research and resolve invoice discrepancies, duplicate billings, pricing differences, credits, and payment questions.
  • Monitor vendor statements and help identify missing invoices, unapplied credits, or past-due items.
  • Communicate with vendors by phone and email to resolve invoicing, payment, credit, and account discrepancies.
  • Work with Service team members to resolve outstanding costs, purchase-order issues, and other items preventing older work orders from being closed.
  • Assist with new vendor documentation and maintenance requests in accordance with established company processes.
  • Assist the Service Purchasing department with the monthly filter order and related documentation or coordination.
  • Process authorized credit card payments and maintain required supporting documentation.
  • Follow established procedures, meet processing deadlines, and work effectively with immediate supervisory staff, including in a remote environment when needed.
  • Assist with other duties and departmental projects as requested.

Desired Qualifications

  • HVAC industry experience is preferred.
  • Intermediate-level knowledge of Microsoft Office is preferred.

About the Company

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Total funding
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Founded
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