Southeast Restoration
Southeast Restoration Group (SRG), a faith‑driven company, is seeking an Accounting Coordinator to provide essential support to our growing team. In this role, you will manage Accounts Receivable (AR), Accounts Payable (AP), and month‑end operations with accuracy and attention to detail. Your work will be vital in maintaining smooth financial operations and ensuring that both internal teams and external partners receive exceptional service. If you’re a detail‑oriented and adaptable individual looking to make an impact, this is the role for you.
Your Impact: Key Responsibilities Accounts Receivable & Payable
Prepare and process customer invoices; apply payments and manage aging receivables
Review, code, and process vendor invoices; manage timely payments and discount opportunities
Support month‑end close to ensure completion within 7 business days
Assist with vendor and trade partner payments
Reconcile accounts and research variances or discrepancies
Maintain up‑to‑date supplier capture and approval queues in SAP Concur
Operational Support
Foster strong relationships and communication with vendors and internal stakeholders to ensure seamless operations.
Keep aging payables within target thresholds.
Clear daily queues in SAP Concur (Accounting Review and Capture), ensuring tasks are processed within 24 hours.
Track and manage multiple accounting projects with precision and follow‑through.
Collaborate across teams to improve processes and ensure compliance with Service Level Agreements (SLAs).
Core Competencies
Strong grasp of accounting principles, journal entries, reconciliations, and general ledger activity.
A keen eye for detail, excellent time management skills, and the ability to handle multiple deadlines.
Ability to adapt to evolving processes, technologies, and organizational changes.
Resourceful with initiative and a commitment to seeing projects through.
Strong communication skills, both written and verbal.
High integrity and reliability, with the ability to work independently or within a team.
Qualifications
2+ years of experience in AR/AP or similar accounting roles.
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Solid understanding of accounting principles, journal entries, and reconciliations.
Experience in a multi-location or multi‑entity environment is a plus.
Proficiency in Microsoft Office Suite (Excel, Outlook, Teams).
Experience with SAP Concur or similar accounting platforms is a plus.
Who Thrives Here
Organized Executors: You are methodical, using systems to manage your tasks and stay ahead of deadlines.
Clear Communicators: You keep everyone in the loop - internally and externally - on what’s happening and when.
Self‑Starters: You don’t wait to be told what to do; you take the initiative and drive results independently.
Problem Solvers: You’re adaptable and resourceful, always finding solutions even when things don’t go as planned.
Financially Savvy: You understand budgets and margins and know how each decision impacts the company’s bottom line.
Team Builders: You value collaboration and build strong relationships with everyone you work with.
Benefits
Competitive compensation package
Full health benefits: Medical, Dental, Vision, Disability, and Life
Safe Harbor 401(k) with a 4% company match
Paid time off, Birthday Off, and 5 Paid Mission Trip Days
Opportunities for career growth within a purpose‑driven organization
Ready to play a key role in the financial health of a company that’s
Restoring Lives and Repairing Property ?
Apply today!
#J-18808-Ljbffr
Your Impact: Key Responsibilities Accounts Receivable & Payable
Prepare and process customer invoices; apply payments and manage aging receivables
Review, code, and process vendor invoices; manage timely payments and discount opportunities
Support month‑end close to ensure completion within 7 business days
Assist with vendor and trade partner payments
Reconcile accounts and research variances or discrepancies
Maintain up‑to‑date supplier capture and approval queues in SAP Concur
Operational Support
Foster strong relationships and communication with vendors and internal stakeholders to ensure seamless operations.
Keep aging payables within target thresholds.
Clear daily queues in SAP Concur (Accounting Review and Capture), ensuring tasks are processed within 24 hours.
Track and manage multiple accounting projects with precision and follow‑through.
Collaborate across teams to improve processes and ensure compliance with Service Level Agreements (SLAs).
Core Competencies
Strong grasp of accounting principles, journal entries, reconciliations, and general ledger activity.
A keen eye for detail, excellent time management skills, and the ability to handle multiple deadlines.
Ability to adapt to evolving processes, technologies, and organizational changes.
Resourceful with initiative and a commitment to seeing projects through.
Strong communication skills, both written and verbal.
High integrity and reliability, with the ability to work independently or within a team.
Qualifications
2+ years of experience in AR/AP or similar accounting roles.
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Solid understanding of accounting principles, journal entries, and reconciliations.
Experience in a multi-location or multi‑entity environment is a plus.
Proficiency in Microsoft Office Suite (Excel, Outlook, Teams).
Experience with SAP Concur or similar accounting platforms is a plus.
Who Thrives Here
Organized Executors: You are methodical, using systems to manage your tasks and stay ahead of deadlines.
Clear Communicators: You keep everyone in the loop - internally and externally - on what’s happening and when.
Self‑Starters: You don’t wait to be told what to do; you take the initiative and drive results independently.
Problem Solvers: You’re adaptable and resourceful, always finding solutions even when things don’t go as planned.
Financially Savvy: You understand budgets and margins and know how each decision impacts the company’s bottom line.
Team Builders: You value collaboration and build strong relationships with everyone you work with.
Benefits
Competitive compensation package
Full health benefits: Medical, Dental, Vision, Disability, and Life
Safe Harbor 401(k) with a 4% company match
Paid time off, Birthday Off, and 5 Paid Mission Trip Days
Opportunities for career growth within a purpose‑driven organization
Ready to play a key role in the financial health of a company that’s
Restoring Lives and Repairing Property ?
Apply today!
#J-18808-Ljbffr