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Accounts Payable Specialist

ServiceMaster Restore 6173 - Azusa
Posted 2 months ago, valid for 20 days
Location

Azusa, CA, US

Salary

$25 - $28 per hour

Contract type

Full Time

Health Insurance
Life Insurance
Employee Assistance

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Sonic Summary

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  • ServiceMaster by T.A. Russell is seeking an accounts receivable specialist with a minimum of 5 years of experience to manage financial transactions and optimize cash flow.
  • The role involves processing, tracking, and recording payments accurately and efficiently while maintaining strong client relationships.
  • Key responsibilities include reconciling payments, identifying slow-paying customers, and streamlining the accounts receivable process.
  • Candidates should possess strong mathematical skills, proficiency in QuickBooks, and a degree in accounting is preferred.
  • The position offers competitive benefits including health insurance, paid time off, and a 401(k), though the salary is not specified.
Benefits:
  • (EAP) Employee Assistance Program
  • Ancillary Benefits like Critical Illness
  • Voluntary Life Insurance
  • AFLAC
  • Health insurance
  • Vision insurance
  • Wellness resources
  • 401(k)
  • Dental insurance
Position Summary - On site

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and on time, maintaining strong vendor relationships, and supporting the accounting team with month-end close activities. This role requires exceptional attention to detail, strong organizational skills, and the ability to thrive in a fast-paced environment. 

Key Responsibilities

  • Process and code vendor invoices accurately and timely.

  • Match invoices to purchase orders and job cost records.

  • Prepare and process weekly check runs, ACH payments, and wire transfers.

  • Reconcile vendor statements and resolve invoice discrepancies.

  • Maintain vendor files, W-9s, insurance certificates, and payment documentation.

  • Monitor accounts payable aging and ensure compliance with payment terms.

  • Assist with month-end closing activities, account reconciliations, and reporting.

  • Support 1099 preparation and year-end reporting.

  • Communicate professionally with vendors, subcontractors, and internal teams.

  • Assist with process improvements and maintain internal controls. 

Qualifications

  • 5+ years of Accounts Payable experience required; construction or restoration industry experience preferred.

  • Strong understanding of AP processes, invoice coding, and job costing.

  • Experience with accounting software (QuickBooks).

  • Proficiency in Microsoft Excel and Microsoft Office Suite.

  • Excellent attention to detail and organizational skills.

  • Ability to prioritize multiple tasks and meet deadlines.

  • Strong communication and problem-solving abilities.

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. 

Why Join Us?

At our company, every invoice processed helps support the restoration of homes, businesses, and lives. If you're looking for a stable accounting role where your work makes a meaningful impact, we'd love to hear from you.

Apply today and become part of a team dedicated to helping customers recover and rebuild.



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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.