Accounting Specialist
Description
Accounting Specialist, West Charlotte, NC
About Us:
Service Pros Installation Group is a family-owned business, headquartered in Charlotte, NC; committed to utilizing our resources to positively impact those we serve, putting the needs of our coworkers and customers ahead of our own. Service Pros Installation Group works as an exclusive flooring installation provider for Lowe’s Home Improvement. We have workrooms across the Southeast, Northeast, and Midwest.
Our Mission
We provide exceptional customer experiences through our passion for serving others.
Our Vision
We strive to improve the lives of our employees, customers, and contractors in the communities we serve every day.
Our Values
Stewardship
People
Integrity
Growth
Role Description:
We are seeking a customer-focused and detail-oriented professional to join our Accounts Payable team.
Essential Duties and Responsibilities:
- Reconciling payable reports weekly to confirm that all amounts paid were accurate.
- Tracking credits owed to the company and ensure all credits are properly applied to vendor payments.
- Proactively reviewing open items for possible issues – unpaid vouchers, vouchers payable, large credits, duplicate payments, etc.
- Verifying payment accuracy within the ERP system.
- Generating AP reports or relevant data as requested by management.
- Ensuring daily/weekly reporting is completed on time and accurately.
- Completing work to support the timely and accurate closing of financial period ends.
- Support month end and year end procedure.
- Communicating with all internal and external customers in a timely and professional manner.
- Partnering with management to maintain a level of performance that supports the attainment of departmental goals and standards.
Requirements
- Two years as an Accounting Specialist with accounts payable experience or similar role.
- NetSuite RFMS is a plus
- Strong computer skills, including Microsoft Office products with a solid understanding of Excel.
- Experience working with an ERP system.
- Detailed oriented with a sense of urgency.
- Comfortable with the collaborative Google suite of products – Sheets, Drive, etc.
- Exposure to general ledger packages such as NetSuite, Intacct, or MS Dynamics preferred.
- Ability to accurately process large quantities of invoices and imports.
- Ability to communicate information in an accurate, professional, and timely manner - both verbally and in writing.
- Ability to work independently.
- Ability to record and communicate information in an accurate and timely manner.
- Ability to perform mathematical calculations and/or balance computations.
- Ability to understand policies/procedures and communicate them accurately.
Benefits
- Monday – Friday 8AM-5PM
- Dental, Disability, Life, Medical and Vision Insurance
- 401K Company Match
- PTO – Paid Time Off
- Holiday Pay
Average salary estimate
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Service Pros is committed to utilizing our resources to positively impact those we serve, putting the needs of our coworkers and customers ahead of our own. Service Pros is family-owned. Beginning as a small business in 1998 and growing in size ...
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