Position Overview
The Accounts Payable Specialist is responsible for processing invoices, generating vendor payments, and providing various reports as requested. This is an office-based position.
Responsibilities
- Facilitate payment of invoices: code, approve, and enter into ERP system; submit for weekly payment.
- Verify vendor information and resolve discrepancies.
- Manage stop-payment orders, reconcile accounts, and handle auto-payments for utilities, loans, ACH payments, and company credit cards.
- Process charges and perform account reconciliations.
- Enter job data into JWS system, verify jobs with Ryans job sheet, and prepare for plant operations.
- Track employee charges on company credit cards and report monthly for ledger reconciliation.
- Maintain records for audits.
- Follow directions from senior team members and seek training when needed.
- Support team by assisting where needed and maintaining good relationships.
- Handle stress effectively and demonstrate a positive attitude and good people skills.
- Ensure attendance, punctuality, and dependability; adhere to the Code of Conduct and confidentiality agreements.
Other Duties
- Back up for check runs.
- Perform additional duties as assigned.
Qualifications
- High school diploma or equivalent.
- Strong customer service, communication, and organizational skills.
- Proficient in Microsoft Office and accounting software.
- Responsible, self-motivated, and well-organized.
- Must pass background, credit, and drug tests.
- Compliance with safety and environmental policies.
- U.S. citizenship or work authorization.
Preferred Qualifications
Physical Requirements
- Ability to sit for extended periods, up to eight hours.
- Manual dexterity for computer use.
- Occasional standing, walking, and trips between office and site.
Benefits
- 401(k) with 4% match, profit sharing, health insurance options, paid time off, and bonus opportunities.
The Bettis Companies are an Equal Opportunity Employer. Background checks and drug screenings may be required.