Accounts Payable / Receivable Specialist
About The Position
At Altitude Roofing, Windows & Remodeling, we’re a proud family-owned company dedicated to helping homeowners across Eastern Wisconsin protect and improve their homes. We specialize in high-quality roofing, windows, and home improvement services, combining expert craftsmanship with dependable service. Our mission is simple: deliver exceptional results while treating every customer with honesty, respect, and care. We believe a home is more than just a structure. it’s where life happens. That’s why we approach every project with the same attention to detail and dedication we would give our own family’s home. As we continue to grow, we’re looking for a detail-oriented Accounts Payable / Accounts Receivable Specialist to support our financial operations and help keep our business running smoothly. As an Accounts Payable / Accounts Receivable Specialist, you will play a key role in managing the financial side of our operations. You’ll ensure invoices are processed accurately, payments are made on time, and customer accounts are kept up to date. This role is essential to maintaining strong relationships with both vendors and homeowners while supporting the overall financial health of the company.
Requirements
- 2–5+ years of experience in accounts payable, accounts receivable, or general accounting.
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Experience with accounting software (e.g., QuickBooks, or similar systems).
- Strong attention to detail and accuracy in financial recordkeeping.
- Excellent communication skills for interacting with vendors, customers, and team members.
- Highly organized with the ability to manage multiple priorities and deadlines.
- Comfortable working in a remote, fast-paced environment.
Nice To Haves
- Experience in construction, roofing, or home services is a plus but not required.
Responsibilities
- Process vendor invoices, verify accuracy, and ensure timely payments.
- Generate and send customer invoices for completed projects and services.
- Monitor accounts receivable and follow up with homeowners on outstanding balances.
- Reconcile vendor statements and customer accounts to ensure accuracy.
- Maintain organized, accurate, and up-to-date financial records.
- Assist with month-end close activities, including reconciliations and reporting.
- Support cash flow management by tracking incoming payments and outgoing expenses.
- Ensure proper coding of transactions within the accounting system.
- Identify opportunities to improve AP/AR processes for efficiency and accuracy.
- Ensure compliance with company policies, internal controls, and accounting standards.
- Assist with audits by preparing documentation and responding to requests.
- Communicate with vendors, suppliers, and customers to resolve billing discrepancies.
- Partner with project managers and operations teams to ensure accurate job costing and billing.
- Support the implementation and optimization of accounting tools and systems.
Benefits
- Competitive salary based on experience and qualifications.
- Flexible paid time off.
- A fully remote work environment.
- A supportive, family-oriented team culture.
- Opportunities for professional growth and development within a growing company.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
1-10 employees
