Accounts Payable/Receivable Specialist

Gunner is the Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves. Gunner is #17 of New England’s fastest growing companies and most recently, our online roofing platform was named a winner of the Good Housekeeping’s 2024 and 2023 Home Renovation Awards! We’re looking for an Accounts Payable/Recievable Specialist to join our Finance team and take ownership of our day-to-day payment processes. From handling vendor invoices to tracking customer payments and reconciling accounts, this role is essential to keeping our financial engine running smoothly. You’ll be the detail-obsessed backbone of our finance operations, helping ensure accuracy, efficiency, and accountability across all transactions. Why This Role Is Exciting This is a unique opportunity to join a fast-paced, high-growth company where finance plays a critical role in driving smart, scalable operations. You’ll have the chance to refine systems, implement new processes, and collaborate across departments—all while building a foundation for long-term career growth in a company that values ownership, precision, and proactive thinking. Why Work at Gunner? We’re proud to have been named to Inc. Magazine’s Best Workplaces list two years in a row—a reflection of our commitment to a culture that puts people first. At Gunner, you’ll join a collaborative, driven team that’s passionate about doing great work and having fun while doing it. What You’ll Do: Managing the full-cycle accounts payable process, including invoice entry, coding, multi-entity allocations, approvals, and payments Handling accounts receivable tasks such as invoicing customers, tracking payments, and following up on outstanding invoices Reconciling vendor statements and resolving discrepancies Assisting with month-end close activities and financial reporting Maintaining accurate financial records and documentation Collaborating with cross functional teams to ensure smooth financial operations Streamlining accounts payable process including leveraging system-based AP automation and consolidating AP communications to centralized AP function Collaborating with Procurement department to negotiate the most favorable terms and conditions for Gunner and ensure system settings reflect vendor terms to ensure timely payments Contributing to cross functional process improvement and system implementations What You Will Bring: 2+ years of experience in accounts payable and/or accounts receivable roles Proficiency with NetSuite or similar ERP/accounting software required Strong attention to detail and organizational skills Ability to prioritize tasks and meet deadlines in a dynamic environment Solid understanding of basic accounting principles Strong communication and problem-solving skills Experience in a fast-paced, high-growth or tech-forward environment is a plus Benefits: Base salary $52,500 An unmatched company culture!! 401K Retirement Plan (after 6 months) with company match United Healthcare (Health, Dental & Vision) with company contribution (after 60 days) Unlimited Vacation Day Plan (after 60 days) Company iPhone and MacBook