Account Payable (AP) Specialist
Griffen Plumbing & Heating
Elkhart, IN
Company Overview:
Griffen Plumbing and Heating was founded in 1982 in Elkhart, Indiana. The company has expanded from two service technicians to over 50 full-time employees. We provide a wide range of services including preventative maintenance, air compressor services, design build, plumbing, boiler and chiller services. Griffen Plumbing & Heating emphasizes a "customer first" philosophy and invests in ongoing training and education for our technicians, including a five-year apprenticeship and various certifications such as medical gas, backflow prevention, CFC refrigerant, and welding.
Position Overview:
The Accounts Payable (AP) Specialist's responsibility is to support the finance division in processing and recording financial transactions for the company.
Responsibilities:
- Process, verify, and reconcile vendor invoices in a timely and accurate manner
- Prepare and execute vendor payments (check, ACH, wire, etc.)
- Perform daily, weekly, and monthly reporting as required
- Establish and maintain positive vendor relationships; respond to inquiries promptly
- Manage and reconcile purchase orders, including monitoring open purchase orders
- Prepare and post general ledger journal entries
- Perform vendor statement reconciliations and resolve discrepancies
- Assist with prepaid and deferred account balance tracking, analysis, and reconciliation
- Support month-end and year-end closing processes
- Coordinate with internal teams to obtain proper approvals and documentation
- Maintain accounting controls by adhering to company policies and procedures
- Provide general administrative and accounting support as assigned
Minimum Qualifications:
Education/Experience:
1 years' experience in accounts payable or related field
Preferred Qualifications:
- Construction/Mechanical/Service industry experience highly preferred
- Ability to multitask in a fast-paced environment
- Verbal & written communication skills
- Attention to detail and organization
- Proficiency in Microsoft Word, Excel, & Outlook
- Ability to work as a team player
Salary Range - $24-$26/hr
Company paid medical, dental & vision insurance