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Accounts Payable Administrator
Roto-Rooter Plumbing And Drain Service
Plumbing, drain cleaning, and emergency services for residential and commercial clients.
Handle AP tasks, vendor invoice processing, payroll support, office coordination.
Computes payroll for office staff. Works with payroll representative to resolve any payroll discrepancies.
Assigns tasks and shifts to office staff and ensures that all shifts are covered with the appropriate office personnel. Trains office employees as needed.
Serve as a point of contact for vendors, addressing payment inquiries and resolving any issues that arise.
Receive, review, and verify incoming vendor invoices for accuracy and completeness, ensuring proper authorization and coding.
Ensure timely and accurate payment processing for invoices.
Communicates with customers as needed with may include resolving customer complaints about services.
Responsible for ensuring the accounting transactions required to adequately report and manage payables.
Interfaces with appropriate Corporate Home Office personnel to answer general employee questions as well as maintains communication link in the branch between customers, management, office staff, and service technicians.
Ensures that proper administrative procedures and policy are being utilized.
What you bring
self-starter
accounts receivable
software knowledge
fast-paced
communication
Self-starter who is organized, thorough with attention to detail & follow-up skills.
Demonstrated prior experience in accounts receivable accounting is highly preferred for this role.
A working knowledge of various common software programs.
Proven ability to thrive in a fast-paced environment.
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