Accounts Payable Specialist — Growth & Hands-on Training

Quikrete Holdings Inc.

Orlando (FL)

Hybrid

USD 42,000 - 64,000

Full time

14 days+

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Benefits offered by this job

Medical benefits
Dental benefits
Vision benefits
Life insurance
Disability benefits
Paid vacation
401K plan

Job summary

Quikrete Heavy Construction Materials is seeking an Accounts Payable Specialist to join our team in Utah. You will manage outgoing payment processing, ensure vendors are paid accurately and on time, and support related AP tasks.

The role requires a HS diploma, familiarity with Excel/Word/Outlook, and strong organizational skills. You may be cross-trained to assist other office functions as needed.

Qualifications

  • High School Diploma required; some college coursework in accounting preferred.
  • Basic knowledge of Microsoft Excel, Word, and Outlook.
  • Good organizational and communication skills are essential.
  • Strong problem-solving and interpersonal skills are important for success.
  • Good customer relation skills help in vendor interactions.

Responsibilities

  • Accurate and efficient processing of customer and vendor invoices.
  • Work with the Purchase Order system to ensure proper ordering and receiving.
  • Establishing credit accounts and setting up of new vendors.
  • Maintaining vendor and customer files (including hard-copy and data entry).
  • Customer and vendor correspondence.
  • Cross-training to support other office roles.
  • Process POs and coded invoices daily.
  • Print receiver reports.
  • Assign GL codes to coded invoices.
  • Perform POD maintenance.
  • Assisting with phones, filing, and coworker support as needed.

Skills

Organizational skills
Communication skills
Problem solving
Interpersonal skills
Customer relations

Education

High School Diploma
Accounting coursework (some college)

Tools

Microsoft Excel
Microsoft Word
Outlook

Job description

Quikrete Heavy Construction Materials is seeking an Accounts Payable Specialist to join our team in Utah. You will manage outgoing payment processing, ensure vendors are paid accurately and on time, and support related AP tasks.

The role requires a HS diploma, familiarity with Excel/Word/Outlook, and strong organizational skills. You may be cross-trained to assist other office functions as needed.

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