Accounting

Central Plg. & Elect. SupplyWeslaco, TX
2d$13

About The Position

Ability to work on multiple projects simultaneously: attention to detail: motivated, and able to work independently and within a team: take initiative: internal and external interpersonal and communication skills; strong organizational skills: ability to work in a flexible and production oriented environment. You will be perfect for this role if you describe yourself as someone with a can-do attitude, are organized with strong attention to detail and have outstanding communication skills with professional presentation. Since 1964, Central Plumbing and Electric Supply has provided quality products and unequaled service to the construction industry. Plumbers and electricians, as well as "do-it-yourself" end users have depended on our large "on-hand" inventories, convenient locations and competitive pricing for their successes. Our customers appreciate the knowledge, expertise and courteous service they receive from our staff. This is facilitated by the fact that the vast majority of our employees have been with our company for 10 years or more. We remain committed to constantly update our knowledge, resources and services. With our recent acquisition of Stevenson's Appliances, we plan on continuing to provide the same high-quality and attentive service that their customers have come to expect. Stevenson's showcases a variety of ranges, refrigerators, cook-tops, dishwashers, washers, dryers, wall-ovens, and more. Our goal is to provide each of our customers with great value, regardless of whether that customer is a commercial contractor, industrial user or individual consumer.

Requirements

  • At least 2 years in the field of accounting
  • Must have experience with accounts payable/receivable
  • Able to speak both English and Spanish Fluently
  • Knowledgeable in QuickBooks, Word, Excel, Eclipse is a huge plus
  • Must be available MONDAY-FRIDAY

Nice To Haves

  • Anyone that has worked within the plumbing or electrical industry will be highly considered for these positions

Responsibilities

  • Maintaining professional vendor contact/relationships, to include communication of correct billing address, obtaining required documents, resolving issues and other related matters.
  • Handling open/opening accounts
  • Maintain files
  • Daily Invoice Reconciliation
  • Various administrative duties as assigned
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