Accounts Payable Specialist

At Pieper Electric, our people are our power. As a full-service electrical, mechanical, and automation contractor, our people are what enable us to stand out in our industry. They're the reason for our success. Founded on the principle that every person should strive to first and foremost be a servant leader, we work tirelessly to keep our people safe, enlighten and stimulate their minds, and teach them how to be good stewards of the community in a genuinely serving way. From these efforts, we've grown into a truly unique company. Pieper Electric extends its reach through specialized brands, each excelling in their respective fields. Pieper Automation , Systems Technologies , Pro Lightning Protection , and Ideal Mechanical operate under the same commitment to excellence. By putting our people first, we are able to consistently deliver to the highest quality standards in the industry and develop lasting relationships with our customers. Job Description The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable policies and internal controls, monitors outstanding items, and supports vendor payment processes. Additionally, the specialist provides administrative support, maintains office supplies, and assists with process improvements to enhance efficiency and compliance within the accounts payable function. At PPC Partners we believe in the Power to Serve along with the Pursuit of Excellence. As such the following values guide our behaviors: A Servant's Heart -- Focus on the Needs of Others, Wisdom -- Insightful, Integrity -- Honesty and Trustworthy, Courage -- Decisive and Confident in Others, Humility -- Modest and Respectful, Passion -- Unfailing Dedication Essential Duties and Responsibilities Accurately enter supplier invoices in the accounting system on a regular basis Monitor invoices placed on hold, ensuring timely resolution and proper expense allocation within the correct accounting period Process supplier payments and colleague expense reimbursements, ensuring accuracy and timeliness A/P Management & Compliance: Ensure adherence to accounts payable policies, procedures, and internal controls to maintain accuracy and compliance Support the development and evaluation of accounts payable processes to improve efficiency and effectiveness Maintain proper documentation and records Ensure adherence to accounts payable policies, procedures, and internal controls to maintain accuracy and compliance Support the development and evaluation of accounts payable processes to improve efficiency and effectiveness Respond to internal and external inquiries regarding payment status and statement reconciliation Maintain proper documentation and records Safety/Hazard Recognition & Elimination: Pre-plan and identify the methods to eliminate hazards daily by work task. Execute skill in observing habits and hazards of others and bringing it to their attention. Uphold safety as the most important goal of our company. Support goal of achieving zero accidents. Promote and encourage open communication between field and office regarding all safety concerns, suggestions, improvements, and PPE needed. Obtain safety training as expected by all company personnel. Qualifications and Requirements High School Diploma (or equivalent) required Higher education in a relevant field preferred 1-2 years experience in Accounts Payable preferred Experience, Skill and Abilities Positive attitude and personal integrity -- both are non-negotiable Proficiency with Microsoft Office Suite (including Excel, Word, Outlook, and Teams) Strong communication skills, both verbal and written Brings strong attention to detail and an inquisitive mindset to verify invoice accuracy, resolve discrepancies, and prevent payment errors Adapt quickly to evolving internal processes Strong Customer Service Skills Ability to analyze and identify potential fraud risks Desire to actively contribute to a team environment Physical Requirements Office environment, requiring sitting and standing and extended amounts of time using a computer/keyboard at a single workstation. Employer Privacy Policy EEO is the Law ADP Privacy Statement Artificial Intelligence Google Privacy Policy Google Terms of Service #J-18808-Ljbffr Pieper Electric, Inc.