Accounting Payables & Inventory Specialist

One Hour Heating & Air Conditioning; Augusta (GA); On-site; USD 50,000 - 70,000; Full time

Job summary

Join a leading company in HVAC services seeking a skilled professional for their warehouse AP & Warranty accounting department in Augusta. This role involves managing accounting functions, ensuring accurate financial reporting, and developing collaborative relationships within the company. Candidates should have relevant experience and strong computer skills.

Benefits

401(k) matching

Competitive salary

Dental insurance

Health insurance

Opportunity for advancement

Paid time off

Training & development

Vision insurance

Qualifications

• 4 years of A/P, purchasing, and warranty experience or 2 years with an accounting diploma.
• Good computer software skills are necessary.

Responsibilities

• Plan, organize, and coordinate all accounting activities.
• Manage day-to-day operations of A/P and inventory control systems.
• Maintain warranty procedures and accounting records.

Skills

Computer software skills

Education

Accounting diploma or equivalent

Job description

Benefits:

• 401(k) matching
• Competitive salary
• Dental insurance
• Health insurance
• Opportunity for advancement
• Paid time off
• Training & development
• Vision insurance

Join Our Team at Duggan One Hour Heating and Air / Mister Sparky, Augusta Today! If you are an individual who values a rewarding career, Opportunities in our warehouse AP & Warranty accounting department are now available. JOB SUMMARY This position is responsible for day to day accounts payables, receiving, and warranty. JOB DUTIES

• Plan, organize, and coordinate all activities of the general accounting function to ensure accurate and timely recording and reporting of all financial results for the Business Unit/organization.
• Manage the day‐to‐day operations of the related A/P, inventory control systems and purchases.
• Maintain warranty procedures, track warranty parts and account for warranty credits
• Implement controls and testing/monitoring including but not limited to procurement approvals, inventory
  testing (including counts and obsolescence).
• Manage various systems used in the accounting process and implement enhancements as required by
  growth and expansion.
• Ensure data accuracy and consistency issue purchase orders and receiving for all related accounting functions.
• Maintain current and accurate accounting records and support.
• Perform special projects and address ad hoc responsibilities as requested.
• Develop and maintain strong, collaborative relationships with functional and departmental leaders.
• Maintain a professional image at all times by:
• Following safety policies and procedures.
• Abiding by ALL standards of performance and code of ethics.
• Willing to learn to drive fork lift

MINIMUM REQUIREMENTS

• 4 years of A/P, purchasing, and warranty experience or
• 2 years experience and accounting diploma or equivalent.
• Must have good computer software skills