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Holland Roofing in Florence, KY is seeking an accounts payable professional to manage vendor invoices, reconcile electronic deposits, and support the AP cycle from entry to payment. The role emphasizes accuracy, confidentiality, and strong collaboration with the accounting team.
You’ll work on-site, Monday–Friday, 8:00 AM–5:00 PM, and handle 1099s at year end while developing familiarity with multi-state tax handling and roofing-industry nuances.
Shape how every dollar moves
Picture your morning in Florence, KY: you grab coffee, log into SAGE, and reconcile yesterday’s electronic bank deposits. By mid-morning, you’re organizing a week’s worth of vendor invoices and supporting documents, then keying them into the AP module with absolute precision. After lunch, you’re confirming ACH/EFT and wire details, tracking inter-company charges, and answering a vendor’s question with your usual professionalism. As the week wraps, you prep the check run and ensure everything is stuffed, sealed, and ready to mail. Year-end? You’ve already got 1099s queued and accurate.
Holland Roofing Group offers competitive pay based on experience and a strong benefits package.
Must pass Drug test and Background check.
Holland Roofing is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Holland Roofing Group is an E-Verify Participant