Accounts Payable Jobs

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Accounts Payable Clerk

Hiller Plumbing, Heating, Cooling & Electrical•Nashville, TN

About The Position

The Accounts Payable Clerk supports the company’s strategic objectives and annual goals by delivering service and support consistent with Hiller Plumbing Heating Cooling and Electrical’s vision, mission, purpose, and values. The role creates a positive experience for customers and team members and helps maintain accurate, timely accounts payable processes. Duties include reconciling monthly and vendor statements, processing and reviewing invoices, assisting with company fuel cards, responding to vendor questions, monitoring payable balances, and preparing reports for management. The clerk may also assist with billing and other duties as assigned. The position requires maintaining confidentiality, professional conduct, attention to deadlines, and adherence to company standards, policies, procedures, and safety protocols. The employee is expected to continue training, stay informed about industry and company developments, and work outside a normal schedule when needed.

Requirements

  • At least 2 years of accounts payable experience.
  • Self-motivated with a strong desire to excel.
  • Exceptional interpersonal and communication skills.
  • Good analytical skills.
  • Highly organized, with attention to detail and follow-through.
  • Strong computer skills and the ability to multitask.
  • Ability to participate in a team environment.
  • Professional conduct.
  • Ability to meet deadlines.
  • Ability to sit for extended periods, approximately 80% of the time, working on computers and analyzing report data.
  • Excellent verbal and written communication.
  • Ability to occasionally lift 5–10 pounds.
  • Good visual acuity.
  • Ability to occasionally bend or reach to maintain files.

Nice To Haves

  • Experience working with multiple site locations.

Responsibilities

  • Create a care culture and a positive experience for customers and team members.
  • Accurately reconcile monthly statements.
  • Assist with company fuel cards.
  • Receive and review vendor invoices, match them to purchase orders, and verify pricing, quantities, descriptions, and other details.
  • Reconcile vendor statements with the company’s accounting records and identify and resolve discrepancies.
  • Review accounts payable balances regularly to ensure they are accurate and reflect outstanding invoices.
  • Respond to vendor inquiries regarding payment status and account balances.
  • Process invoices accurately and work with vendors as necessary.
  • Prepare accounts payable reports for management, including aging reports and outstanding balances.
  • Assist with billing and other job duties as assigned.
  • Perform other duties as assigned.
  • Maintain confidentiality regarding private, sensitive, and proprietary company matters.
  • Maintain a professional image and courteous demeanor with customers and associates.
  • Follow company standards of performance, ethics, integrity, and safety protocols.
  • Continue training for personal growth and participate in training new employees.
  • Keep informed about emerging industry standards and trends, and company products, services, systems, policies, procedures, and processes.
  • Proactively address and resolve business issues or concerns.
  • Work hours outside a normal schedule as needed.

Benefits

  • 401(k) plan with company match.
  • Employee referral program.
  • Medical insurance.
  • Dental insurance.
  • Vision insurance.
  • Long- and short-term disability insurance.
  • Company-paid $50,000 life insurance.
  • Company-paid vacation.
  • Paid holidays.
  • Medical flexible spending accounts for family care.
  • Healthy work/life balance.
  • Advancement opportunities.
  • Regular performance reviews.

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