Accounts Payable Specialist Position Available In Brevard, Florida

Tallo's Job Summary: Join PIRTEK USA in Rockledge, FL as an Accounts Payable Specialist. This full-time position offers $17 - $21 an hour with benefits including health insurance and 401(k) matching. The ideal candidate will have 3 years of experience in corporate accounting, proficiency in Excel, and strong time management skills. Apply now for a chance to grow with PIRTEK USA!

Company:
Pirtek USA
Salary:
$39520
JobFull-timeOnsite

Job Description

Accounts Payable Specialist

PIRTEK USA – 3.1

Rockledge, FL Job Details Full-time $17 – $21 an hour 13 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Life insurance Qualifications Microsoft Excel Accounts payable Writing skills ERP systems Mid-level Corporate accounting 3 years High school diploma or GED Accounting General ledger accounting 10 key typing SyteLine Associate’s degree Accounting Time management Full Job Description Welcome to the world leader in mobile hydraulic hose repair and replacement!

PIRTEK USA

is committed to providing world-class service to our customers and enriching the work environment for our employees. We embrace change and innovation, but above all, PIRTEK USA values integrity as we hold ourselves fully and personally accountable in all our dealings.

PIRTEK USA

is seeking a motivated Accounts Payable Specialist to join our Accounting Department at our headquarters in Rockledge, FL. The ideal candidate will be a detail-oriented Accounts Payable Specialist with a basic understanding of accounts payable and accounting principles. Preferable skills include being well organized, striving for accuracy, and meeting weekly deadlines. This role brings plenty of room for growth in a growing company! Apply for this position and find a permanent home with

PIRTEK USA!

Roles & Responsibilities Review all invoices for appropriate documentation and approval before payment. Enter all invoices to be paid daily.

Complete weekly check run process:

match invoices to checks, obtain signatures and distribute. Maintain vendor 1099s and annual filing. Respond to vendor inquiries. Reconcile vendor statements, research, and correct discrepancies monthly. Assist in month-end closing. Set up new vendors and maintain records per company policy and accepted accounting practices. Prepare weekly reporting of invoices in process. Assist with other requests and projects as needed. Qualifications 3 years of experience (preferably in Corporate Accounting) required. A high school diploma is required, and college courses in accounting are preferred. Associate’s degree in accounting preferred Proficient in Excel and Word, 10-key by touch, ERP experience required. Must have a strong work ethic, professional attitude, and detail oriented. Must be reliable, have excellent time management skills, and have a high sense of urgency to accommodate weekly deadlines. Thorough knowledge of applicable accounts payable/general ledger systems and procedures. Ability to communicate effectively verbally and in writing. Ability to interact with employees and vendors professionally. Ability to work independently and with a team in a fast-paced and high-volume environment, emphasizing accuracy and timeliness. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication, and division quickly and accurately.

Job Type:
Full-time Pay:

$17.00 – $21.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance

Schedule:

8 hour shift Monday to

Friday Education:

High school or equivalent (Preferred)

Experience:

Accounts payable: 3 years (Preferred)

Location:

Rockledge, FL 32955 (Preferred) Ability to

Commute:

Rockledge, FL 32955 (Required) Ability to

Relocate:

Rockledge, FL 32955: Relocate before starting work (Required)

Work Location:

In person

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