Accounts Payable Specialist

The Cavco Family of Companies•Phoenix, AZ

10h

About The Position

At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. Our values are our foundation. We’re constantly striving to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute. The Accounts Payable Specialist is an important gatekeeper for our outgoing payments, ensuring vendors get paid accurately and timely for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, process and maintain 1099 statements, process and distribute checks and electronic payments, follow up on outstanding checks and help with our conversion of vendors from check to electronic payment methods.

Requirements

1–3 years of experience in an AP or general accounting role
Ability to work independently and as part of a team
Attention to detail
Strong problem-solving skills and work ethics
Excellent verbal, written, and interpersonal communication skills
Experience with Excel

Nice To Haves

AP automation tools (Stampli, Coupa, AvidXchange, etc.)
ERP systems (Deacom, NetSuite, QuickBooks, Sage, SAP, etc.)

Responsibilities

Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans.
Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.
Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
Generate payment to vendors on a routine schedule and match the payment with backup for review by the financial manager.
Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
Drive electronic payment adoption by actively communicating with vendors to highlight the benefits of ACH/EFT and guiding them through the digital enrollment process.
Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation.
Reconcile outstanding check listing, proactively contacting vendors to identify lost or uncashed payments and facilitating reissues or cancellations as needed.
Develop and maintain a filing system for financial information, records and documents to ensure easily available information and assist with any requests for such information.
Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.