Perry Homes
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Summary
The Accounts Payable Specialist is responsible for processing daily financial transactions, verifying, classifying, and recording accounts payable data. Responsibilities
Process vendor invoices, utility bills, and third-party payments Review open purchase orders, resolve pricing differences, and reconcile accounts Post business transactions daily Research, resolve, and communicate discrepancies for outstanding vendor balances Reconcile processed work by verifying entries and comparing system reports to balances Generate vendor payments on a weekly schedule and confirm payments with backup for review Sort and distribute daily incoming mail and inter-company correspondence Maintain a filing system for financial information, records, and documents to ensure availability Perform other duties as required to support the Accounts Payable Department Job Competencies
Attention to Detail Communication/Building Relationships Time Management Organizational Skills Initiative Flexibility Requirements
High School Diploma or equivalent required Minimum of 3 years Accounts Payable experience or equivalent education experience Experience working with physical checks and electronic systems required Microsoft Dynamics 365 experience preferred Demonstrated computer skills including MS Office (Outlook, Excel, Word, PowerPoint) Benefits
Health & Wellness
Medical, Dental & Vision Coverage Employee Assistance Program (EAP) Fitness Reimbursement Financial Planning
401(k) with Company Match Company-Paid Life & Disability Insurance Supplemental Coverage Options Time Off & Life Balance
PTO & Paid Holidays Leave of Absence Programs Family & Lifestyle
Perry Homes Family College Fund New Home & Employee Discounts Pet Perks, Travel Assistance, & More Perry Homes is an Equal Opportunity Employer.
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The Accounts Payable Specialist is responsible for processing daily financial transactions, verifying, classifying, and recording accounts payable data. Responsibilities
Process vendor invoices, utility bills, and third-party payments Review open purchase orders, resolve pricing differences, and reconcile accounts Post business transactions daily Research, resolve, and communicate discrepancies for outstanding vendor balances Reconcile processed work by verifying entries and comparing system reports to balances Generate vendor payments on a weekly schedule and confirm payments with backup for review Sort and distribute daily incoming mail and inter-company correspondence Maintain a filing system for financial information, records, and documents to ensure availability Perform other duties as required to support the Accounts Payable Department Job Competencies
Attention to Detail Communication/Building Relationships Time Management Organizational Skills Initiative Flexibility Requirements
High School Diploma or equivalent required Minimum of 3 years Accounts Payable experience or equivalent education experience Experience working with physical checks and electronic systems required Microsoft Dynamics 365 experience preferred Demonstrated computer skills including MS Office (Outlook, Excel, Word, PowerPoint) Benefits
Health & Wellness
Medical, Dental & Vision Coverage Employee Assistance Program (EAP) Fitness Reimbursement Financial Planning
401(k) with Company Match Company-Paid Life & Disability Insurance Supplemental Coverage Options Time Off & Life Balance
PTO & Paid Holidays Leave of Absence Programs Family & Lifestyle
Perry Homes Family College Fund New Home & Employee Discounts Pet Perks, Travel Assistance, & More Perry Homes is an Equal Opportunity Employer.
#J-18808-Ljbffr