Accounts Payable Manager

Paul Davis Restoration of Montgomery and Berks Counties•Hatfield Township, PA

18h

About The Position

Paul Davis Restoration of Montgomery and Berks County is a leader in property restoration field, and we are excited to announce we are looking for an Accounts Payable Manager to join our team in Hatfield PA. The Accounts Payable Manager will run, manage and take responsibility of the accounts payable process, payments, working with team members and customers. The Accounts Payable Manager must be ablet to run a team environment, work independently while thriving in a fast-paced environment, and achieve results. If you are looking for a new career, starting a career or looking for a change, check us out online at https://montgomeryberks.pauldavis.com What does an Accounts Payable Manager with Paul Davis do? Fields calls from customers and team members and build rapport Manages the A/P process, including vendor invoicing and payments Crate a process for all AP daily invoices Prepare all financial statements and reports Assists with obtaining and reporting key performance indicator (metrics) data Controls banking activities and reconciles bank and credit card accounts Assist with month end Problem solves and helps people find solutions Maintain Accounts Payable process and files Ensure compliance with standards and regulations utilizing internal office systems Why The Team Needs You? Serving others in their time of need is not easy. We are a fast-paced, progressive company with a hands-off approach management style. We need someone who can take charge, solve problems, build relationships, and complete tasks while being a stickler for the details. We also want a fun personality that enjoys getting results. Why Join the Team? We are an industry leader in restoration and reconstruction for insurance providers and commercial properties throughout the United States and Canada. Built upon principles of customer service and leadership, not only living our company values to be more than just a service provider but to restore communities.

Requirements

Bachelor’s degree in accounting or related field
Organized, who likes a fast-paced environment
Excellent communication skills, both written and verbal
Problem-solver, detailed orated, team player and helps people find solutions
Proactive, assertive personality
Willing to create new and follow existing systems while helping others to follow them as well
Professional appearance and courteous manner

Responsibilities

Fields calls from customers and team members and build rapport
Manages the A/P process, including vendor invoicing and payments
Crate a process for all AP daily invoices
Prepare all financial statements and reports
Assists with obtaining and reporting key performance indicator (metrics) data
Controls banking activities and reconciles bank and credit card accounts
Assist with month end
Problem solves and helps people find solutions
Maintain Accounts Payable process and files
Ensure compliance with standards and regulations utilizing internal office systems