Accounts Payable Specialist and Job Costing Accountant - St Paul, United States - Paul Davis Restoration of Greater MSP and the Northland

    Paul Davis Restoration of Greater MSP and the Northland
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    Description

    Basic Functions:


    The Accounts Payable Specialist & Job Costing Accountant is responsible for the day to day business requirements for the Accounts Payable & Job Costing functions.


    Basic Requirements:
    High School Diploma or equivalent

    Experience working with large data sets

    Excellent administrative and process skills

    Advanced Excel knowledge and ability to create and review complex spreadsheets

    Working knowledge of payroll processing; experience with QuickBooks payroll software highly desired

    Intermediate level working knowledge with Microsoft Word

    Able to work to meet weekly payroll deadlines independently with changing priorities

    Pays close attention to detail with excellent proofreading skills

    Key Skills

    Highly Organized

    Ability to multi-task and prioritize

    High level Communicator


    Evaluated On:
    Quality of overall finished product

    Performance versus annual and quarterly goals

    Development and support of accounting departments

    Actual Skill Development versus Annual Skill Development Goals


    Overall Duties Include:
    Recording Credit card receipts in QuickBooks via Expensify

    Recording all bills in QuickBooks and RMS as an Accounts Payable Function

    Maintaining new and existing Vendor Compliance

    Responsible for all functions of Job Closings

    Processing and recording Purchase Orders

    Completing vendor waivers


    High Detail Job Accountabilities:
    Meet with Supervisor no less than weekly for Goal Setting and Review

    Visit field staff and job sites

    Attend and actively participate in leadership development trainings such as but not limited to selling, situational leadership, priority management, facilitation, conflict resolution and interviewing

    Participates in marketing and business development as the need arises

    Participates in the collection process of payment from customers

    Complete special assignments as requested by Supervisor

    Participates in emergency services when an "All hands on deck" scenario arises

    Participate in on-going problem solving and practicing continuous improvement of the department and company as a whole

    Participate in Paul Davis social events, Goal Setting and Review, All Team Meetings and as many other opportunities as possible to engage with the rest of the team

    This is a full-time, salaried position with typical hours from 8 am to 5 pm

    Hours required will vary with the needs of the business

    Compensation is evaluated on a yearly basis effective from the start date of employment of each calendar year. An annual reward planner (ARP) is completed at that time.

    Promotions and advancement within the position bring progressively greater challenge, learning, responsibility, and compensation.

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