Accounts Payable Specialist (49324)
About The Position
Juniper is Growing! We are seeking an entry-level Accounts Payable Specialist to join our team. We are a fast-growing landscape contractor with operations throughout Florida and a leader in our industry. The Accounts Payable Clerk is responsible for upholding the Core Values of our company, contributing to the company goals, and acting in the best interest of our employees, customers, and assets. This person will be responsible for reviewing/processing of invoices, PO’s, vendor statement reconciliation and research. Juniper is a full-service landscape design, build, and management company servicing the Southeast. We are recognized as an award-winning leader in our industry with over 20 locations and 2,000+ team members. At Juniper, the foundation of who we are, how we perform, and how we treat others is guided by our core values. We are committed to a culture that welcomes, grows, and celebrates people who share in our mission to design, build, and maintain the best landscaping in the industry. We offer career growth opportunities and excellent benefits (health/dental/vision insurance, 401K, and PTO plans). Join our company, where we Welcome/Grow/Celebrate you at Juniper! About Us Juniper is a full-service landscape design, build, and management company servicing the Southeast. Our family of companies proudly includes Juniper, Davis Landscape, Elegant, Shooter & Lindsey, and Rip's. We are recognized as award-winning leaders in our industry with over 30 locations and 2,000+ team members. At Juniper, the foundation of who we are, how we perform, and how we treat others is guided by our core values. We are committed to a culture that welcomes, grows, and celebrates people who share in our mission to design, build, and maintain the best landscaping in the industry. We offer career growth opportunities and excellent benefits (health/dental/vision insurance, 401K, and PTO plans). Join our company, where we Welcome/Grow/Celebrate you at Juniper!
Responsibilities
- Ensuring accurate and expeditious AP activity for multiple divisions
- Setting up new vendor accounts and maintaining vendor files
- Troubleshooting vendor account issues
- Reviewing invoices for appropriate documentation and approval prior to payment
- Working with the company PO system
- Maintaining accounts payable reports
- Working with our remote locations
- Additional projects as assigned
Benefits
- health/dental/vision insurance
- 401K
- PTO plans
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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
