T E C Industrial Inc
Accounts Payable (Administrative)
About Us
Diversified Roofing is a leading provider of roofing solutions, committed to quality, innovation, and exceptional customer service. We pride ourselves on fostering a collaborative and growth-oriented work environment.
Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal candidate will have strong analytical skills, excellent communication abilities, and a passion for accuracy.
Key Responsibilities
Process and verify vendor invoices for accuracy and compliance.
Match purchase orders, invoices, and receipts.
Prepare and execute weekly check runs and electronic payments.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain accurate records and assist with month-end closing.
Communicate with vendors and internal teams to address inquiries.
Ensure adherence to company policies and accounting standards.
Qualifications
High school diploma or equivalent (Associates or Bachelors in Accounting preferred).
2+ years of accounts payable or related experience.
Proficiency in accounting software and Microsoft Office Suite.
Strong attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Excellent communication and problem-solving skills.
Why Join Diversified Roofing?
Competitive salary and benefits package.
Opportunities for professional growth and advancement.
Supportive team environment with a focus on excellence.
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Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal candidate will have strong analytical skills, excellent communication abilities, and a passion for accuracy.
Key Responsibilities
Process and verify vendor invoices for accuracy and compliance.
Match purchase orders, invoices, and receipts.
Prepare and execute weekly check runs and electronic payments.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain accurate records and assist with month-end closing.
Communicate with vendors and internal teams to address inquiries.
Ensure adherence to company policies and accounting standards.
Qualifications
High school diploma or equivalent (Associates or Bachelors in Accounting preferred).
2+ years of accounts payable or related experience.
Proficiency in accounting software and Microsoft Office Suite.
Strong attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Excellent communication and problem-solving skills.
Why Join Diversified Roofing?
Competitive salary and benefits package.
Opportunities for professional growth and advancement.
Supportive team environment with a focus on excellence.
#J-18808-Ljbffr