Accounts Payable Specialist

AIR Control Concepts; Nashville (TN); Hybride; USD 55 000 - 65 000; Plein temps

Avantages offerts par ce poste

401(k) match

Medical, Dental, Vision

Paid Time Off

Holidays

Résumé du poste

AIR Control Concepts is seeking an Accounts Payable Specialist to join our finance team. This role handles vendor invoices, payment cycles, and customer invoicing support, with emphasis on accuracy and process improvements.

Hybrid work flexibility is offered after training; location options include Norfolk, VA, Knoxville or Nashville, TN, or DMV Area. The ideal candidate has 3+ years in AP, strong Excel skills, and a solid understanding of accounting controls.

Qualifications

• Associate's degree in Accounting, Finance, Business, or related field.
• 3+ years of accounts payable experience, preferably in a high-volume environment.
• Experience with customer invoicing and billing processes.
• Strong understanding of accounting principles and financial controls.
• Proficiency in Microsoft Excel
• Excellent organizational skills and attention to detail.
• Strong verbal and written communication skills.
• Ability to manage multiple priorities and meet deadlines.

Responsabilités

• Process high volumes of vendor invoices accurately and timely.
• Review invoices for proper approvals, coding, and supporting documentation.
• Match invoices to purchase orders and receiving documents when applicable.
• Investigate and resolve invoice discrepancies and payment issues.
• Maintain vendor records and onboarding documentation.
• Prepare and process vendor payments through check, ACH, wire, and other payment methods.
• Reconcile vendor statements and resolve outstanding items.
• Assist with month-end close activities, including accruals and account reconciliations.
• Ensure compliance with company policies and internal controls.
• Generate and distribute customer invoices accurately and on a timely basis.

Connaissances

Accounts Payable

Vendor Invoices

Excel

Organization

Communication

Multitasking

Formation

Associate's degree in Accounting, Finance, Business, or related field

Outils

Oracle

Microsoft Excel

Description du poste

Job Location: Norfolk VA, or Knoxville, TN, or Nashville, TN or DMV Area / Hybrid Flexibility (upon training completion)

FLSA Status: Exempt

Salary Range: $55-65k annually

About:

AIR Control Concepts is more than just a collection of firms, we are a community of forward-thinking experts committed to excellence, innovation, and collaboration. With a focus on commercial HVAC representation, we bring together esteemed entities from diverse regions, each boasting decades of invaluable experience.

We understand that success in the HVAC industry goes beyond individual accomplishments. That's why we believe in the power of unity and collaboration. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.

Check out our website: AIR Control Concepts | HVAC Partnerships, Growth & Support Across North America

Job Description:

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our growing finance team. This role is responsible for processing vendor invoices, managing payment cycles, maintaining accurate financial records, and supporting customer invoicing activities. The ideal candidate is extremely organized, thrives in a fast-paced environment, adapts quickly to changing priorities, and can independently learn new processes and systems.

This position requires a strong sense of ownership, excellent problem-solving skills, and a commitment to accuracy and continuous improvement.

Essential Duties and Responsibilities:

Accounts Payable

• Process high volumes of vendor invoices accurately and timely.
• Review invoices for proper approvals, coding, and supporting documentation.
• Match invoices to purchase orders and receiving documents when applicable.
• Investigate and resolve invoice discrepancies and payment issues.
• Maintain vendor records and onboarding documentation.
• Prepare and process vendor payments through check, ACH, wire, and other payment methods.
• Reconcile vendor statements and resolve outstanding items.
• Assist with month-end close activities, including accruals and account reconciliations.
• Ensure compliance with company policies and internal controls.

Customer Invoicing / Accounts Receivable Support

• Generate and distribute customer invoices accurately and on a timely basis.
• Review customer billing information and contract terms for accuracy.
• Investigate and resolve billing discrepancies.
• Work closely with operations, sales, and customer service teams to ensure accurate invoicing.
• Monitor customer invoicing workflows and identify opportunities for process improvement.
• Support collection efforts and respond to customer billing inquiries as needed.

Process Improvement & Operational Support

• Identify opportunities to streamline AP and invoicing processes.
• Assist with system implementations, testing, and process documentation.
• Maintain organized electronic records and supporting documentation.
• Support audits and information requests from internal and external stakeholders.
• Perform special projects and other duties as assigned.

Experience and Requirements:

Required Qualifications

• Associate's degree in Accounting, Finance, Business, or related field required.
• 3+ years of accounts payable experience, preferably in a high-volume environment.
• Experience with customer invoicing and billing processes.
• Strong understanding of accounting principles and financial controls.
• Proficiency in Microsoft Excel
• Excellent organizational skills and attention to detail.
• Strong verbal and written communication skills.
• Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications

• Experience with Oracle
• Experience supporting both accounts payable and accounts receivable functions.
• Knowledge of month-end close processes.

We offer a competitive and comprehensive benefits package, including:

• 401(k) with employer match (immediate vesting)
• Medical – HDHP & PPO options, Dental and Vision
• HSA with employer matching contributions
• FSA & Limited FSA
• Employer Paid Life/AD&D Insurance
• Voluntary Life Insurance Plans
• Paid Family Leave
• PTO
• Paid Company Holidays – 10 Days
• Employer Paid Short-term Disability
• Long-term Disability
• Other voluntary fringe benefits

Equal Employment Opportunity Statement

Air Control Concepts is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic protected by applicable federal, state, or local law.

Work Authorization and Visa Sponsorship

Applicants must be legally authorized to work in the United States. At this time, Air Control Concepts does not provide employment-based visa sponsorship for this position, either now or in the future.