Accounting Specialist

Pro-Tops Inc.; Monroe (NC); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Dental insurance

Employee discounts

Health insurance

Opportunity for advancement

Paid time off

Training & development

Vision insurance

Job summary

Pro-Tops Inc. is seeking an Accounts Payable Specialist to manage all payable activities, ensuring accurate invoice processing and timely payments. You will interface with vendors and internal teams to maintain strong relationships and precise coding in our accounting system.

Ideal candidates have a bachelor's degree in accounting or finance, at least 3 years of AP experience, and proficiency in QuickBooks. This full-time role is based in Charlotte, NC with opportunities for advancement.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• At least 3 years of relevant Accounts Payable experience.
• Proficient in using QuickBooks for payables and coding.
• Strong understanding of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team.

Responsibilities

• Receive and review vendor invoices for accuracy and completeness.
• Enter invoice details into QuickBooks with high accuracy and proper coding.
• Communicate with vendors to resolve discrepancies and ensure timely payments.
• Prepare and process electronic payments (checks, ACH) following terms and policies.
• Reconcile vendor statements and investigate discrepancies promptly.
• Maintain organized AP records and assist in financial reporting.
• Support month-end closing with accurate AP data and timely deliverables.
• Stay updated on accounting regulations and company policies.

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

QuickBooks

Job description

Position Summary

The ideal candidate will manage all accounts payable aspects, ensure accurate and timely processing of vendor invoices, and maintain strong communication with internal stakeholders.

Benefits

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

About Pro-Tops Inc

Pro-Tops is a fast-growing national wholesale distributor of kitchen and bath renovation products and materials. It is also the foremost kitchen countertops fabricator in the Charlotte, NC, region.

Our Mission -

We create extraordinary living spaces through high-quality products and services for every customer we encounter.

Our Core values

are the backbone of our business and guide our hiring process: We S.T.R.I.D.E - with our core values: Service, Transparency, Respect, Inspiration, Dedication, and Excellence.

Responsibilities

Invoice Processing

• Receive and review vendor invoices for accuracy and completeness.
• Enter invoice details into QuickBooks with a high level of accuracy.
• Ensure proper coding and categorization of expenses.

Vendor Communication

• Communicate with vendors to resolve any discrepancies or issues related to invoices.
• Maintain positive relationships with vendors while ensuring timely payments.

Payment Processing

• Prepare and process electronic payments, including checks and ACH transfers.
• Schedule and execute payments per payment terms and company policies.

Expense Reconciliation

• Reconcile vendor statements to ensure all invoices are accounted for and paid promptly.
• Investigate and resolve any discrepancies promptly.

Record Keeping

• Maintain organized and up-to-date records of accounts payable transactions.
• Assist in the preparation of financial reports related to accounts payable.

Month-End Closing

• Contribute to the month-end closing process by ensuring all accounts payable tasks are completed accurately and on time.
• Collaborate with the accounting team to provide the necessary information for financial reporting.

QuickBooks Expertise:

• Utilize QuickBooks to its full potential for efficient and effective accounts payable management.
• Troubleshoot and resolve any QB-related issues that may arise during the accounts payable process.

Compliance

• Stay informed about changes in accounting regulations and compliance requirements.
• Ensure adherence to company policies and relevant accounting standards.

Qualifications

• A bachelor's degree in Accounting, Finance, or a related field is preferred.
• Proven experience as an Accounts Payable Specialist, with at least 3 years of relevant experience.
• Proficient in using QuickBooks for accounts payable functions.
• Strong understanding of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Strong organizational and time-management skills.

Physical Requirements

Prolonged periods sitting at a desk and working