Accounts Payable

Who we are:

We keep on growing because we only hire the best, and our customers love us for it; our 4.8-Star rating is no accident! We’ve been at this since 1951 here in Fayetteville. We’ve grown into one of the destination employers within the Fayetteville and Raleigh metro areas. You’ve probably seen our trucks and our ads, now we want to see YOU!

What We Offer:

Pay: ?15,000 – ?22,000
Schedule: Full-Time Monday – Friday 8:00 AM – 5:00 PM (GMT-4)

Core Values:
Always Do the Right Thing
Always Growing
Can-Do Attitude
Be Kind – The Golden Rule
Delivery Wow

Stability: Family Oriented and family-owned business since 1951. We’re the largest & most established Home Services business in the surrounding areas and we’re just getting started!
Engaged: Positive team-focused work environment with great employee engagement
Always Growing: Ongoing Professional & Personal Development Training Opportunities
Fun & Focused! We work hard and play hard – we’re a fun team of rock-stars with can-do attitudes who are driven, focused, and have a strong work ethic.
Community Focus: Established brand with a great reputation – We are dedicated to supporting our community and veterans as well as the greater good by contributing to both local and global causes
Destination Employer: Established brand with a great reputation & a strong focus on our company culture
Our Standard: We pride ourselves in providing a 5-star customer service experience and it shows with 2,500+ Google reviews (industry average is 200); & over 4,800 5-star reviews on all platforms

Our Ideal Candidate will have:

3+ years of proven working experience in accounts payable
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post, and manage accounting figures and financial records
Hands-on experience with spreadsheets and proprietary software
Proficient in MS office tools and QuickBooks experience is preferred
Amazing time management skills that ensure you meet/beat deadlines
Superior organizational & prioritization skills
Ability to learn processes quickly and take on new projects, as needed
The high degree of accuracy and attention to detail

The Role:

Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables’ data
Pays vendors
Research discrepancies and potential payment errors for proper resolution, as well as the validity of invoice requests
Processes payroll by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by filing documents.
Protects the organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
If you feel like this is the career path for you, then click APPLY to submit your resume an email will follow with the remaining steps.

Equal Opportunity Employer