Accounts Payable/Receivable Specialist
Allstateexteriorsinc
CHANGING THE LIVES OF FAMILIES IN OHIO & FLORIDA SINCE 2002 FAMILY OWNED AND OPERATED PROUDLY SERVING OHIO & FLORIDA SINCE 2002 Allstate Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to maintaining strong cash flow, accurate job costing, and clean month-end closes. You'll work closely with Sales, Operations, and Accounting leadership in a fast-paced environment. Who We are Allstate Exteriors is a family owned and operated business providing a range of roofing, siding, and gutter services throughout Ohio and Florida. With our commitment to quality workmanship and customer satisfaction, we have built a reputation as a trusted provider of home exteriors solutions. We don't just install roofs, we help change the lives of families we serve. Key Responsibilities Accounts Receivable Generate and issue customer invoices within 1–2 business days of job completion Ensure invoices reflect approved scopes, change orders, and retainage Apply payments, manage deposits, financing, and credit card transactions Own collections process and maintain accurate AR aging Track KPIs including DSO and AR over 60 days Assist with lien waivers, compliance documents, and legal support as needed Register Warranties Accounts Payable Process vendor invoices and expenses accurately and timely Code invoices to correct job, location, and GL account Match invoices to POs and resolve discrepancies Maintain vendor records, W-9s, and 1099 tracking Reconcile AP aging and vendor statements General Accounting Support Maintain accounting documentation and inbox Assist with month-end close and reconciliations Support audits and CPA requests Collaborate with Sales, Operations, Purchasing, and Accounting teams Qualifications 2+ years of AP/AR experience (construction preferred) Strong understanding of job-cost accounting Experience with QuickBooks Online (required) High attention to detail and ability to manage high invoice volume Strong communication and problem-solving skills Ability to take ownership and improve processes BUILD YOUR FUTURE WITH ALLSTATE EXTERIORS Joining our crew means stepping into a role where your hard work is recognized and rewarded. We are committed to excellence, mutual support, and providing our team with the resources they need to succeed. If you are driven, take pride in your craft, and want a long-term career with a company that truly values you, we want you here. Company Culture Growth Diverse Projects Work-Life Balance Tech and Tools For more than 22 years, Allstate Exteriors has been one of the most trusted names in roofing, siding, gutters and all other exterior work in Ohio and Florida. We respond to all inquiries within 2 business hours. #J-18808-Ljbffr
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$23 per hour
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$20.6 per hour
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$65k - $70k
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$17 - $21 per hour
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...Organization Role : AP Specialist Salary : $60,000-$70,... ...to invoices, payments, account balances, or discrepancies... ...organized and accurate accounts payable records and reports Support... ...accounts payable, billing, accounts receivable, finance, or a related...For contractorsWork at officeLocal area$65k - $70k
...Accounts Payable Specialist A well-established and growing organization in Secaucus, NJ is seeking an Accounts Payable Specialist to join its... ...accuracy and efficiency Match invoices, purchase orders, and receiving documents Review invoices for proper approvals and...Local area$80k
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$22 - $25 per hour
Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP environment...Hourly payDaily paidTemporary workLocal area- Compiles and maintains accounts payable records. Processes vendor invoices for payment in a timely manner following the Company's policies... ...purchasing and shipping department regarding pricing or receiving discrepancies. Follows up with employees to gain proper invoice...
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- ...organized professional to support daily accounting operations and help ensure accurate financial... ...). Duties and Responsibilities Accounts Payable (40%) Timely processing of all accounts... ...Review and reconcile Purchase Order Received Not Invoiced Report Process weekly payment...Weekly payWork at office
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$17 - $30 per hour
...Paragon Honda Automotive Accounting Clerk Paragon Honda is a reputable dealership committed... ...accounting records Process accounts payable invoices and payment requests; issue reimbursement... ...deposits and post accounts payable and receivables Bill out deals, swaps, and wholesales...Full timeWeekday work
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