Accounts Payable Specialist
$55k - $63kJohn W. Danforth Co.
About Us John W. Danforth Company, one of the largest mechanical contractors in the Northeast, is growing! We believe our people are our greatest asset and invest in training, career development, employee engagement, and team support. We are committed to delivering industry-leading experiences for our customers across commercial and industrial HVAC, plumbing, refrigeration, advanced technology manufacturing, process piping, fabrication, mission-critical environments, and energy performance projects, backed by comprehensive service maintenance and repair. Job Summary As an Accounts Payable Specialist at John W. Danforth Company, you'll have a direct impact on our business by ensuring timely and accurate payments to vendors and suppliers. You will be responsible for maintaining reliable financial records, supporting cash flow management, and building strong vendor relationships that contribute to the success of our operations. Essential Duties & Responsibilities Review and receive invoices, ensuring accuracy and completeness of documentation. Input invoice and general ledger data with the appropriate coding. Match invoices to purchase orders for consistency and accuracy. Prepare and process payment batches promptly and accurately. Ensure all payments comply with company policies and procedures. Reconcile vendor statements with accounts payable records and the general ledger. Provide support during audits and assist with month-end closing activities. Build and maintain positive relationships with vendors and internal stakeholders. Communicate effectively regarding payment status and account inquiries. Participate in continuous improvement efforts and support company initiatives. Qualifications Minimum of 1-3 years of experience in accounts payable or related accounting roles. Strong organizational skills with the ability to prioritize multiple responsibilities. Exceptional attention to detail and commitment to accuracy. Proficiency with Microsoft Office applications; accounting software experience preferred. Ability to analyze information and resolve issues effectively. Excellent verbal and written communication skills. Ability to work effectively as part of a team. Self-starter with a strong desire for continuous learning and professional development. #danfth Equal Opportunity Employer As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled Geographic Disclosure Compensation Range : $55,000-$63,000 Other Compensation : Bonus eligible Benefits : We are committed to providing employees a comprehensive benefits package which includes medical, dental, and vision coverage, along with health savings and flexible spending accounts, life insurance, disability, a 401(k) Savings Plan, and an employee assistance program. #J-18808-Ljbffr
- ...within tight deadlines; Maintains internal controls and compliance across procure-to-pay processes; Produces reports on bills and invoices; Demonstrates collaboration across departments and vendors; Supports accounts receivable, payroll, and purchasing/inventory tasks...Suggested
- ...Accounts Payable SpecialistAs an Accounts Payable Specialist at John W. Danforth Company, you'll have a direct impact on our business by ensuring timely and accurate payments to vendors and suppliers. You will be responsible for maintaining reliable financial records,...SuggestedWork at officeFlexible hours
$18 - $22 per hour
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$19.5 - $22 per hour
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...Accounts Payable & Invoicing Clerk We're looking for a detail-oriented Accounts Payable & Invoicing Clerk to join our finance team and help keep our operations running smoothly, with some light front-desk responsibilities as part of the role. Position Summary The Accounts...Work at officeMonday to Friday$22 per hour
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- This accounting office position involves processing the vehicle sale paperwork the day after a delivery takes place. Responsibilities Preparing paperwork to be sent to the banks for funding, and emailing or Fed‑ex'ing out contracts with backup paperwork to appropriate...Work at officeMonday to Friday
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$36k - $48k
Benefits: Bonus based on performance Competitive salary Opportunity for advancement Paid time off Signing bonus Training & development Position Overview State Farm Insurance Agent located in Niskayuna, NY is seeking an outgoing...For contractorsWork at officeRelocation package- Do You Want A Career And Not Just A Job? This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. Our team works hard to reach our goals together as a team and have fun while we are doing it...For contractorsWork at office
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