General Responsibilities include the compiling, processing, and maintaining accounts payable records and administrative support.
Key Tasks and Responsibilities:
- Print and scan invoices in accounts payable email.
- Open mail and scan invoices.
- Label scanned invoices.
- Update and maintain the vendor database, including valid Workers’ Compensation and General Liability certificates of insurance and subcontractor agreements.
- Enter invoices into Quickbooks.
- Reconcile vendor statements to accounts payable open balance.
- Maintain accounts payable files.
- Print credit card statements and download credit card transactions.
- Special projects as assigned.
- Enter purchase orders into Quickbooks.
- Apply invoices to appropriate purchase orders in Quickbooks.
Skills and Attributes:
- Degree in Accounting required.
- Able to prioritize and multi-task in a fast paced environment.
- Able to handle confidential information in a discreet, professional manner.
- Eye for detail – accuracy is imperative.
- Able to meet deadlines
- Excellent oral and written communication skills.
- Excellent organizational and analytical skills
- Able to be a team leader and display initiative
- Proficient with QuickBooks, Microsoft Word and Excel.
- Familiarity with residential construction a plus.
- 3+ years experience required.
Job Type: Full-time
Pay: Up to $55,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Education:
Experience:
- Quickbooks: 2 years (Required)
- Accounts Payable: 3 years (Required)
Ability to Commute:
- Brentwood, TN 37027 (Required)
Work Location: In person