Accounting Clerk

Position Summary We are looking for a dependable and detail‑driven Receiving / Accounting Clerk to join our team and support the smooth flow of purchasing and accounting operations. In this role, you will play a key part in ensuring purchase orders, packing slips, and invoices are accurately matched and processed, helping maintain reliable records and operational visibility across the organization. The ideal candidate is organized, proactive, and thrives in a fast‑paced, high‑volume environment where accuracy, follow‑up, and teamwork are essential. This is a great opportunity for someone who enjoys being a vital link between operations and accounting while contributing to the company’s overall efficiency and success. Company Summary Advanced Roofing, Inc established in 1983, is the largest commercial roofer and specialty contractor in Florida and the 10th largest in the country. The business has consistently experienced year-over-year growth, driven by its reputation for top-quality work with exceptional and professional customer service. Our leadership is built on the foundation of honesty, integrity, and dedication. We strive to identify talented employees who share the same values and are committed to continuous growth. Why Advanced Roofing? Company Culture We’re building owners, not just roofs! With a growing presence across multiple markets, Advanced Roofing continues to promote the core values that shaped the foundation of our family business 40+ years ago. Today, as an employee‑owned company, we believe our people are our greatest asset and the cornerstone of our success. Each of us brings a unique passion for what we do, and together, everyone achieves more. Our leadership is built on honesty, integrity, and dedication—and now, ownership. Starting January, 2026, Advanced Roofing became an Employee‑Owned Company through our Employee Stock Ownership Plan (ESOP). When you join us, you’re not just an employee, you’re a co‑owner in a company that’s built to last. Why Choose Us? Zero cost, all upside – The company funds everything.Real wealth-building – Potential to grow hundreds of thousands in retirement equity.Same great pay & benefits – Plus an ownership stake in the future.Financial stability you can count on – 40+ years strong and now employee‑owned, ensuring independence and long‑term success.Leadership you trust – Our experienced management team and previous owners remain actively involved through the Board, guiding the company forward.A voice that matters – Every decision impacts what you own.Room for growth – Opportunities to advance within your department and location.Comprehensive benefits – Health, dental, vision, 401(k) with matching, paid time off, and more.Our A Players Know A Players - Refer a friend and earn up to $2,000!We are a pet friendly environment Key Responsibilities Process all incoming materials accurately and in a timely manner in the systemVerify packing slips, bills of lading (BOL), and purchase orders prior to entryMaintain complete and accurate receiving documentation for audit purposesReview and follow up on open purchase orders to ensure closure or escalationReconcile unvouchered receipts and support monthly accounting closeCoordinate with Accounts Payable to resolve invoice discrepancies (quantity, pricing, freight, missing documentation)Communicate with Project Managers, Procurement, and Warehouse teams regarding delivery status and discrepanciesEnsure timely processing of receipts to prevent delays in invoicing and project executionMaintain receiving reports, logs, and tracking tools for visibilityFollow all procurement, accounting, and internal control proceduresIdentify process gaps and recommend improvements to enhance efficiency and accuracy Skills, Experience, And Knowledge Required Education High School Diploma or Equivalent required Associate degree in business, accounting, or related field preferred Experience 2+ years of experience in receiving inventory, procurement, or accounts payable support. Experience working with ERP systems or purchasing/receiving software preferred (Sage Intacct) Skills & Requirements Proven expertise in managing purchase orders and resolving discrepancies. Familiarity with Sage Intacct software is a plus. Bilingual in English and Spanish is a plus. Strong organizational and follow‑up skills, effective communication, and interpersonal abilities. Detail-oriented, multitasker, self‑motivated, and able to thrive in a fast‑paced, high‑volume environment. Minimum 18 years of ageSuccessful Pre‑Employment DrugSuccessful Background Check Working Conditions | Environment | Special Requirements Full time onsiteAbility to work in a safe professional manner adhering to all regulatory requirements including, OSHA, State and Federal regulations.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.Employees will be subject to the random drug and alcohol testing upon reasonable suspicion or any other regulatory requirement.The company is a “pet friendly” environment. General Commitment for All Employees Commitment to Company values and complies with Company norms, policies, directives, and procedures.Follows all safety procedures and protocols.Honors and protects confidential and proprietary documents and information.Satisfies work schedule requirements.The job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities required to be performed by the employee. Performs all other duties as assigned.We are an equal opportunity employer of protected veterans and individuals with disabilities. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. CC-C024413 EOE DFWP PI286616989 #J-18808-Ljbffr