SCOPE OF WORK:
The Accounts Payable Support Specialist will accurately and timely enter vendor invoices, including matching to Purchase Orders, monitoring for proper sales/use tax, and assisting Accounts Payable Manager in managing select vendor accounts.Â
RESPONSIBILITIES:
- Receives, reviews and enters accounts payables invoices from vendors accurately and timely and matches to appropriate purchase order and submits to operations for authorization of purchase.Â
- Works with AP Team Leader to correspond/communicate with vendors as necessary to correct or modify invoices.Â
- Works with vendors and operations to resolve any discrepancies between invoices received and purchase orders issued.Â
- Creates and enter Debit Memos as needed. Â Â
Qualifications:Â
- Education: High School Diploma or equivalent.  Associates Degree/ Technical Degree Preferred
- Experience: Minimum of 3 years’ accounts payable experience with construction experience preferred
GAYLOR ELECTRIC, INC. is an equal opportunity employer including disability and vets.Â
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