Accounts Payable Specialist
About The Position
Performance Contracting Group is a national employee-owned specialty contractor that offers quality services and products to the commercial, industrial, and non-residential construction markets. We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential. We place high value on training and professional development, encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential. Performance Contracting Group is seeking an Accounts Payable Specialist for its Corporate Accounting Operations based in Lenexa, KS. This position is responsible for the following duties: Process high-volume accounts payable invoices accurately and timely, which includes capturing required data and maintaining invoice error queues Obtain invoices from corporate departments and accurately input in the ERP system for approval and posting AP management reporting Detail oriented, reliable, and well organized Ability to work independently and with a team in a high-volume environment with an emphasis on accuracy and timeliness Respond to Branch and vendor inquiries in a timely and professional manner Possess good computer skills and demonstrate the ability to learn new computer functionality Work well with others through all methods of communication Prepare ad hoc reporting to management when needed Salary Range: $56,000 - $60,000 annual salary plus non-guaranteed annualized bonus program.
Requirements
- Attention to detail required
- Great time management skills and ability to re-prioritize as tasks arise
- Exemplary communicator, both written and oral
- Great level of customer service
- Team oriented
- Takes initiative and is a self-starter
Nice To Haves
- Experience with Accounts Payable preferred
- 1+ years' experience in a relevant role preferred
- Experience working in an office setting is preferred
- Experience utilizing Excel in a professional role outside of academics preferred
Responsibilities
- Process high-volume accounts payable invoices accurately and timely, which includes capturing required data and maintaining invoice error queues
- Obtain invoices from corporate departments and accurately input in the ERP system for approval and posting
- AP management reporting
- Detail oriented, reliable, and well organized
- Ability to work independently and with a team in a high-volume environment with an emphasis on accuracy and timeliness
- Respond to Branch and vendor inquiries in a timely and professional manner
- Possess good computer skills and demonstrate the ability to learn new computer functionality
- Work well with others through all methods of communication
- Prepare ad hoc reporting to management when needed
Benefits
- Competitive pay
- Incentive bonus plan
- Employee stock ownership plan (ESOP)
- 401(k) retirement savings plan with match
- Medical, prescription drug, dental, and vision insurance plans with flexible spending account option
- Life insurance, AD&D, and disability benefits
- Employee assistance program (EAP)
- Flexible paid time off policy and paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
