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Accounts Payable & Administrative Support

Gallaherco
Posted 13 days ago, valid for 20 days
Location

San Jose, CA, US

Salary

$22 - $25 per hour

Contract type

Full Time

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Sonic Summary

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  • 1-Hour Drain is seeking an Accounts Payable & Administrative Support professional to join their Plumbing team in a fast-paced service environment.
  • The ideal candidate should have prior experience in Accounts Payable, bookkeeping, or administrative support, with a strong attention to detail and the ability to meet deadlines.
  • Key responsibilities include reviewing vendor invoices, processing payments, and maintaining accurate accounts payable records.
  • Proficiency in Microsoft Office, especially Excel, and accounting software is required, while experience in plumbing or HVAC is preferred but not mandatory.
  • The position offers a competitive salary, and candidates should have a minimum of 2 years of relevant experience.

Acccounts Payable & Administratice Support 

Do you thrive in a fast-paced service environment where accuracy, accountability, and follow-through matter? Are you detail-driven, proactive, and confident taking ownership of critical administrative functions? If so, 1-Hour Drain is seeking a motivated Accounts Payable & Administrative Support professional to join our Plumbing team.


We're not your average plumbing and HVAC company – we're a one-stop service solution for the multifamily industry, serving families both inside and outside our organization. In this role, you’ll be a key support partner to our Plumbing Department, ensuring customer billing, estimates, and payments are handled accurately and on time. Your work will directly impact cash flow, customer satisfaction, and the overall success of the department.


Position Summary

This role is critical to ensuring customer billing is accurate, timely, and complete. The ideal candidate will take ownership of the billing process, helping the department stay current on invoicing and estimates.


Key Responsibilities

  • Review, verify, and process vendor invoices accurately and promptly.
  • Match invoices with purchase orders, receipts, and supporting documentation.
  • Prepare and process weekly check runs and electronic payments.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Maintain organized and accurate accounts payable records.
  • Communicate with vendors regarding payment status and account inquiries.
  • Assist with expense tracking, data entry, and document management.
  • Support month-end closing by ensuring invoices and payment records are complete.
  • Work closely with Operations and Accounting to obtain approvals and resolve missing information.
  • Provide general administrative support as needed.

Qualifications

  • Prior experience in Accounts Payable, bookkeeping, or administrative support.
  • Strong attention to detail and a high level of accuracy.
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
  • Excellent organizational and communication skills.
  • Proficiency with Microsoft Office (especially Excel) and accounting software.
  • Reliable, self-motivated, and able to work independently while collaborating with a team.

Preferred Experience (Not Required)

  • Experience in plumbing or HVAC



We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.  Applications will not be considered without a current Resume. 




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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.