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Accounts Payable A/P Specialist
Len The Plumber Heating & Air
Full‑service plumbing, heating, cooling and drain services across the Mid‑Atlantic region.
Process invoices, reconcile vendor statements, and ensure timely payments with strong controls.
Participate in month-end and year-end close activities, including accruals, reconciliations, and audit support.
Assist department with month end close, quarterly reporting, and regular training.
Pay vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Verify vendor accounts by reconciling monthly statements and related invoice transactions.
Reconcile processed work by verifying entries and comparing system reports to balances.
Provide support as required to the Accounting Department.
Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Timely follow up with vendors and/or employees to resolve any outstanding AP issues.
Complete reports and analysis as needed.
Disburse petty cash by recording entry; verifying documentation, and monthly reconciliations.
Pay reimbursable employee expenses by receiving and verifying expense reports and requests for advances.
Maintain historical records by filing documents.
Maintain accounts payable general ledger and aging reports by verifying and posting account transactions and reconciling.
What you bring
sage intacct
medius
microsoft excel
accounts payable
bachelor’s degree
5+ years
Ability to identify needs of automation and streamline with the use of technology
Strong attention to organization and detail.
Proficient in Microsoft Excel and Word
Strong analytical and problem-solving skills.
5+ years in a high volume payables environment or equivalent education in accounting
Communicate effectively using internal/external customer service.
Maintain vendor relationships and ability to resolve issues and/or renegotiate contracts as needed.
Proficiency in Microsoft Office (Excel, Word, Outlook, Teams).
Ability to prioritize, multitask, and meet deadlines in a fast-paced environment.
Bachelor’s degree or equivalent work experience.
Excellent written and verbal communication skills in English.
Ability to detail review vendor invoices and verify month close expenses and costs are in-line with budget.
Experience using Sage Intacct and Medius (or similar ERP/AP automation tools).
Strong organizational skills and ability to maintain confidentiality.
Proven ability to maintain strong internal controls while managing high-volume transactions.
Strong interpersonal, verbal, and writing skills.
Minimum 3 years of experience in Accounts Payable, preferably in a centralized or ABS/AP-focused environment.
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