Accounts Payable & Payment Coordinator

ServiceMaster Clean of Fraser Valley

Jacksonville (FL)

Hybrid

USD 38,000 - 52,000

Full time

4 days ago
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Benefits offered by this job

Health insurance
Paid time off
Vision insurance
Dental insurance

Job summary

Paul Davis Restoration of Tampa is seeking a dependable Accounting Assistant to support daily accounts payable and payment coordination. You will enter invoices, prepare subcontractor checks, and maintain accurate job-cost records while coordinating with customers, insurance carriers, and mortgage companies to obtain timely payments.

The role reports to the Office Manager and collaborates with project managers, subcontractors, vendors, and customers to ensure precise financial information and

Qualifications

  • High school diploma or equivalent required.
  • 1+ year accounts payable/receivable or related experience.
  • Proficient in Excel and office software.
  • Strong attention to detail and accuracy with numbers.
  • Excellent organizational and time-management skills.
  • Professional communication, both written and verbal.

Responsibilities

  • Enter and code vendor invoices; assign to projects.
  • Prepare subcontractor checks and weekly reports.
  • Maintain accurate job-cost records and aging; reconcile statements.
  • Coordinate with vendors, customers, and mortgage insurers.
  • Assist with accounts receivable, collections, and billing tasks.
  • Maintain confidential accounting records and support month-end closes.

Skills

Attention to detail
Organizational skills
Communication skills

Education

High school diploma or equivalent
Associate degree or accounting coursework

Tools

Excel
Outlook
QuickBooks

Job description

Paul Davis Restoration of Tampa is seeking a dependable Accounting Assistant to support daily accounts payable and payment coordination. You will enter invoices, prepare subcontractor checks, and maintain accurate job-cost records while coordinating with customers, insurance carriers, and mortgage companies to obtain timely payments.

The role reports to the Office Manager and collaborates with project managers, subcontractors, vendors, and customers to ensure precise financial information and

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