Specialist I, Accounts Payable
Beacon Roofing
QXO,Inc.(NYSE:QXO)isthelargestpubliclytradeddistributorofroofing,waterproofing,andrelatedproducts,andthesecondlargestpubliclytradeddistributoroflumberandbuildingmaterialsinNorthAmerica.QXOisthefastestgrowingcompanyinthe$800billionbuildingproductsdistributionindustryandplanstobecomethetech-enabledleaderbydeliveringbest-in-classcustomersatisfactionandoutsizedreturnsforitsshareholders.Thecompanyistargeting$50billioninannualrevenueswithinthenextdecadethroughaccretiveacquisitionsandorganicgrowth. The Accounts Payable Specialist is responsible for processing invoices and communicating variances in a timely and efficient manner to optimize cash discounts. This role works closely with the Beacon Branches, Supply Chain, Accounts Payable Manager, and other AP Specialists and requires resolution-based thinking and communication. Qualified candidates will be well versed in accounts payable, possess excellent critical thinking skills and driven to provide outstanding customer service. What you'll do: Index critical invoice data elements for workflow processing Perform 3-way and 2-way matching in a timely manner to ensure all invoices are processed within discount due dates Analyze, obtain approval, and code to GL where required and in a timely manner to ensure all invoices are processed within discount due dates Communicate variances and required resolution steps clearly and accurately (written and verbal) to buyers for timely resolution of variances and issues. Provide timely customer service for all calls, emails and questions from suppliers, internal and external customers. Provide out-of-office and overflow support for other Inventory AP team members. Assist department management by identifying opportunities for improving processes and increasing efficiencies. Adhere to all accounting policies and procedures to ensure consistent and timely payments to vendors while maintaining appropriate supporting documentation and accurate recording of costs. Special projects as assigned by management. What you'll bring: Minimum of one (1) year previous Accounts Payable or Accounting experience 3-Way Match experience is highly desired Bachelor’s Degree in Accounting or related field, or equivalent professional experience Excellent communication skills both oral and written with a customer service and professional approach Strong analytical reasoning skills with the ability to investigate variances and issues as they arise Basic skills in MS Office (Word and Excel, PivotTables, VLookups, etc) and ability to learn new software and systems. Basic understanding of General Ledger and common Accounts Payable entries Ability to work well in a team environment or independently High level of accuracy and attention to detail while handling multiple tasks and prioritizing appropriately Thrives on working in a fast paced, deadline-oriented environment Excellent organizational and time management skills Willing and able to pick up the phone to discuss and resolve variances and issues Self-starter with a can-do attitude and growth mindset Working Conditions No travel requirements as needed for business purposes Work assignment is remote situational requiring in‑office attendance as needed for scheduled meetings, training, rotational mail or check assignments, and other scheduled activities and tasks based on business needs. Physical Requirements Prolonged periods sitting at a desk and working on a computer and/or keyboard Heavy methods of verbal and auditory communication via phone, virtual calls, and/or email What you'll earn 401(k) with employer match Medical, dental, and vision insurance PTO, company holidays, and parental leave Paid training and certifications Legal assistance and identity protection Pet insurance Employee assistance program (EAP) Benefits for union-represented roles are determined by the applicable collective bargaining agreement and may differ from standard company benefits. QXO is an Equal Opportunity Employer. We value diversity and do not discriminate on the basis of race, color, religion, gender or sexual orientation, national origin, age, disability, or any other protected status. #J-18808-Ljbffr Beacon Roofing
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$52.54k - $68k
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The Encompass Group, located in Southlake, TX, is seeking an Accounts Payable Specialist to enhance its accounting team. This role involves processing accounts payable, supporting payroll, and assisting with month-end close activities in a dynamic healthcare environment...Accounts payable- ...Accounts Payable Specialist A global, high-volume organization is seeking an experienced Accounts Payable Specialist to support full-cycle AP operations within a fast-paced accounting environment. This position will play a key role in vendor management, payment processing...Accounts payable
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- ...We are looking for an AP Specialist to ensure that the company receives payments for services and properly records the transactions. The... ...including verifying, computing, posting, and recording accounts receivable data Prepares the remote bank deposits Process credit...Accounts payablePermanent employmentContract workRemote work
$23 - $25 per hour
...We have an exciting new AP Specialist position for our Coppell client! If you have previous AP experience - keep reading! Type... ...Compensation : $23-25/hr Duties : Full-cycle accounts payable, including invoice processing GL coding Disbursements...Accounts payableTemporary work$17 - $22.2 per hour
...experience, apply today! The primary purpose and function of the Specialist, Insurance Collections is to coordinate with insurance... ...payments. Follow-up on claims payment status averaging around 25-35 accounts per day. Responsibilities Maintain individual office...Accounts payableHourly payWork at officeLocal area- ...Financial Additions is searching for an Accounts Payable Analyst with invoice processing and interface coding experience to correct interface errors. This position will have dual responsibilities—interface system management and some AP duties. This is an onsite, long-...Accounts payableLong term contract
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- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Accounts payableFlexible hours
- ...Remittance Processing Specialist II Grapevine, TX, US, 75019 Req ID: 78306 Location: Grapevine -GRPV Areas of Interest: Bank Operations... ...for the daily processing and packaging of remittance accounts. This role functions by receiving, sorting, and opening mail sent...Accounts payableBank staffWork at officeLocal area
$22 - $24 per hour
...ensure our bills are paid accurately and on time, and keep our accounts perfectly reconciled. As a small business, we thrive on agility... ...monthly bank, credit card, and account reconciliations. Accounts Payable: Manage incoming bills, verify receipts, and process timely...Accounts payableHourly payPart timeWork at officeFlexible hours- The Container Store is looking for an Accounts Payable Specialist based in Coppell, Texas. This role requires managing payable invoices, processing checks, and assisting with month-end procedures. The ideal candidate will have 2-5 years of accounting experience, proficiency...Accounts payable
- ..., a suburb of Dallas. JOB SUMMARY The Staff Accountant supports the integrity and accuracy of the company's financial... ...Functional Support & Process Improvement • Assist with accounts payable processing and related reconciliations as needed. •...Accounts payableWork at office
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$70k - $74k
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