Senior Accounts Payable Specialist
Perry Homes
About The Role The Senior Accounts Payable Specialist is responsible for managing day to day financial transactions in the Accounts Payable Department. This position will serve as a point of contact for the Accounts Payable team and is also responsible for ensuring payments made to vendors and utility bills are up to date. What You'll Do
Perry Homes is an Equal Opportunity Employer
Disclaimer: Recruitment Fraud - Any communication regarding job opportunities from our organization will be initiated through official channels only, including our company email domain, @perryhomes.com and verified social media accounts. We advise candidates to exercise caution and refrain from sharing personal or sensitive information with any party claiming to represent our company outside of these channels. We do not at any early stage of recruitment process solicit personal information (e.g., passport and bank account info), financial details, or any form of payment (e.g., application fee). If you receive suspicious communications, encounter job postings that appear fraudulent, or want to confirm any employment postings, please contact View email address on click.appcast.io.
- Oversee, develop and maintain a filing system for financial information, records, and documents to easily ensure availability.
- Assist with Accounts Payable Specialist training, as needed.
- Point of contact when Accounts Payable Manager and Accounts Payable Assistant Manager are unavailable.
- Process vendor invoices, utility bills, and third-party payments.
- Ensure all payments are made correctly and are in good standing.
- Post business transactions daily.
- Process credit card and online payments to vendors.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Generate payment to vendors on a routine schedule and match the check with backup for review.
- Perform other duties as required to support the Payables Department.
- High School Diploma or equivalent required.
- Requires a minimum of 5 years of relevant Accounts Payable experience.
- 10-key by touch (speed and accuracy).
- Experience working with physical checks and electronic systems required.
- Strong knowledge of Accounts Payable, filing, and data entry procedures required.
- Microsoft Dynamics 365 experience preferred.
- Demonstrated computer skills including a working knowledge of MS Office products, including Outlook, Excel, and Word.
- Competitive compensation and benefits package:
- Medical, dental, vision coverage
- Financial Planning
- Time Off & Life Balance
- Family & Lifestyle
- Opportunities for growth and development
- Culture that is collaborative, inclusive, fast-paced, people-first
- Stable company with strong reputation in the market
Perry Homes is an Equal Opportunity Employer
Disclaimer: Recruitment Fraud - Any communication regarding job opportunities from our organization will be initiated through official channels only, including our company email domain, @perryhomes.com and verified social media accounts. We advise candidates to exercise caution and refrain from sharing personal or sensitive information with any party claiming to represent our company outside of these channels. We do not at any early stage of recruitment process solicit personal information (e.g., passport and bank account info), financial details, or any form of payment (e.g., application fee). If you receive suspicious communications, encounter job postings that appear fraudulent, or want to confirm any employment postings, please contact View email address on click.appcast.io.
Vacancy posted 5 days ago
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