AR and AP Specialist

SAFE Boats International; Bremerton, Northern (WA, KY); Hybrid; USD 81,664,000 - 97,424,000; Full time

Benefits offered by this job

Employee-Owned

Four 10-hour shifts (Fri-Sun off)

Company-paid healthcare

Paid time off up to 20 days per year

Job summary

SAFE Boats International is hiring an AR and AP Specialist in Bremerton, WA. The full-time position involves handling accounts payable, accounts receivable, some general ledger work, and various back-office tasks in a close-knit finance team.

The ideal candidate has a degree in accounting or 5+ years of AP/AR experience, with ERP software and strong Excel skills. The role offers 10-hour shifts Fri–Sun off, company-paid healthcare, and up to 20 paid days off annually.

Qualifications

• Associates or bachelor’s degree in accounting.
• 5+ years AP/AR experience required.
• ERP accounting software experience.
• Proficient with Excel and Word.
• Experience in a fast-paced environment.

Responsibilities

• Accounts payable: process vendor invoices and requisitions promptly.
• Accounts receivable: manage customer invoicing and collections.
• Perform general accounting and month-end close duties.
• Assist with audits and project accounting tasks.
• Answer main phone line and provide front-office support.

Skills

Time management

Deadline oriented

Organized

Strong communicator

Teamwork

Education

Associates or Bachelor’s degree in accounting

5+ years AP/AR experience

Tools

ERP accounting software

Excel

Word

Adobe

Email & Internet

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

AR and AP Specialist

Full Time Support Bremerton, WA, US

Salary Range: $28.50 To $34.00 Hourly

Accounts Receivable/Accounts Payable Specialist

Position Title: Accounts Receivable/Accounts Payable Specialist
Department: Finance
Reports to: Controller
Category:Non-Exempt

Hours: 7:00am-5:30pm M-TH (Negotiable)

Pay: $28.50-$34.00 DOE

Position summary:

The AP/AR Specialist’s primary responsibilities include accounts payable, accounts receivable, some general ledger work, and various front and back-office tasks, including financial, administrative, and clerical services. SAFE Boats’ Finance Department prides itself on accurate, timely financial reporting and has a close-knit, teamwork-oriented culture. The ideal candidate will be self-motivated, trustworthy, deadline-conscious, a strong communicator and should enjoy working in a teamwork environment.

BENEFITS:

100% EMPLOYEE -OWNED COMPANY

FRI/SAT/SUN OFF (FOUR TEN HOUR DAY SHIFTS)

COMPANY PAID HEALTHCARE

Up to 20 PAID DAYS OFF PER YEAR

Responsibilities:

Accounts Payable

• Receiveandprocessvendorinvoices(matchingpackingslipstoinvoices)andreviewrequisitionsforgoods and services in a timely manner
• Work with purchasing/warehouse to resolve internal discrepancies
• Verifythattransactionscomplywithfinancialpoliciesandprocedures(correctcodingandapproval)
• Enterinvoicesforpayment,andprocessweeklycheckruns
• Preparevendorchecksformailing and file paid invoices as needed
• Identifyanddocumentinvoicessubjecttousetaxforreportingpurposes
• Managevendorfilesincluding1099sandW-9s
• Setup new vendors and ensure all necessary vendor documentation is received and current
• Communicatewithvendorsasneeded, and work with vendors to resolve discrepancies in a timely manner
• ProcesscompanyprovidedemployeeVisaand AMEX statements
• Manage the AMEX P-card program in collaboration with Operations
• Manage licensing of company vehicle and vessels
• Perform monthly reconciliations of vendor accounts to the statements

Accounts Receivable

• Setup new customers and ensure all necessary customer information is received and current
• Obtainandmanagecustomerresalecertificates
• Process project related accounts receivable invoices
• Track and manage progress payment invoices related to project accounts receivable
• Submit and track invoices from the various government invoicing websites
• Provide backup for processing daily part sales invoices related to sales of inventory
• Manage customer invoice collections
• Update cash flow spreadsheet with new AR invoices as necessary

General Accounting and Other Duties

• Operatecomputersprogrammedwithaccountingsoftwaretorecord,store,andanalyze information
• Checkfigures,postings,anddocumentsforcorrectentry,mathematicalaccuracy,andpropercodes
• Complywithfederal,state,andcompanypolicies,procedures,andregulations
• Participateinprojectaccountingfunctionsandspecialprojectsasassigned
• Assist with year-end audit requests
• Assisttheaccountingteamwiththemonth-endclosingprocess
• Answers the primary incoming phone line, screens and routes calls as appropriate professionally and efficiently
• Greetsvisitorsandapplicantsatfrontwindow (as needed)
• Provides general office support mailing documents, managing postagemachine,answeringphones,routingcalls,andtakingmessagesand(asneeded)ordering supplies

Skills & Attributes:

• Strongtimemanagement
• Deadlineoriented
• Organized
• Analyticalandproblem-solving skills
• Proficientusinga10Key
• Abilitytoworkovertimeasneededisaplus

Experience and Education:

• Associates or bachelor’s degree in accounting or 5+yearsperformingaccountspayable and/or accounts receivable is required(manufacturingexperiencedesirable)
• Ability to self-manage and self-motivate
• Experienceworkinginafast-paced environment
• Provenabilitytobebothfastandaccurate
• ExperienceusingERP accounting software
• ExperienceusingMicrosoftWord,Adobe,email,andtheinternet
• High-level of proficiency using Excel is required

Physical Requirements:

• Position requires use of computer, telephones, and other office equipment, reading, writing, standing, sitting, walking, repetitive motions, bending, climbing, listening, and hearing ability and visual acuity. Position also requires ability to work in and around boats from the beginning of production through on the sea trails. This includes mobility to work in and around incomplete aluminum hull structures.
• Ability to sit and/or stand for long periods of time (up to 10 hours)

SAFE Boats International, LLC is and Equal Opportunity and affirmative Action Employer, a Member of Drug Free Business, and an E-Verify participant.

All new hires are subject to pre-employment drug screenings, background checks, and E-Verify,

according to federal law. Applicants must be eligible to work in the United States and be ITAR compliant. Applicants must be 18 years of age or over.

SAFE Boats International, LLC is and Equal Opportunity and affirmative Action Employer, a Member of Drug Free Business and an E-Verify participant. SAFE Boats International, LLC abides by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. SAFE Boats takes affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.