What are the responsibilities and job description for the Accounts Payable Specialist position at BCC Construction Group?
Overview:
We are seeking an experienced Accounts Payable Specialist with experience in the Construction Industry to join our team. The ideal candidate will have a strong background in accounting and financial processes, with a focus on accuracy and attention to detail.
Duties:
- Process accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor relationships and address inquiries
- Assist with month-end closing procedures related to accounts payable
- Utilize accounting software to manage invoices and payments
- Perform account reconciliations to ensure accuracy
Qualifications:
- Bachelor's degree preferred
- Minimum of 2 years of experience in accounts payable or related financial role
- Proficiency in accounting software and Microsoft Excel
- Knowledge of double-entry bookkeeping principles
- Experience with Sage 100 is a plus
- Strong analytical skills to review and interpret financial data
- Ability to perform 10-key typing accurately and efficiently
- Excellent communication skills to interact with vendors and internal stakeholders
Join our team as an Accounts Payable Specialist and contribute to the financial success of our organization.
Job Type: Full-time
Pay: $18.00 - $22.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Monday to Friday
Ability to Commute:
- DeLand, FL 32724 (Required)
Work Location: In person
Salary : $18 - $22
