The Role
Process and reconcile vendor invoices and payments, manage corporate credit card and vendor documentation, ensure accurate AP coding and recordkeeping, respond to payables inquiries, and support accounting team projects and audits.
Summary Generated by Built In
Description
Accounts Payable Specialist will oversee the processing of invoices and payments, and manage the corporate credit card program. This position performs various accounts payable activities as well as assists with special projects.
Duties and Responsibilities:
- Ensures invoices and payments are processed accurately and in a timely manner.
- Analyzes expense reports and other invoices for accuracy and eligibility for payment.
- Monitors the payables-related emails to address questions and requests on a timely basis.
- Review A/P coding and documentation for completeness and accuracy.
- Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
- Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors’ ledger).
- Support and back up other accounting team members as necessary.
- Ensures proper recordkeeping of purchases for use in tax preparation and periodic audits.
- Ensure employer identification numbers or social security numbers have been collected from all vendors for the payables clerk to prepare and submit annual 1099s.
- Performs other related duties as assigned.
Requirements
Job Qualifications:
- Associate’s degree or equivalent in Accounting, Finance, and/or related field preferred. Equivalent related work experience or combination of experience and education may be considered in lieu of Associate’s degree.
- At least 1-2 years of work experience in Accounts Payable required. Ideally, 3-5 years of work experience in Accounts Payable preferred.
- Experience working in an ERP system (i.e. Netsuite, Bill.com) and data entry skills required
- Strong computer skills, including experience with Microsoft Office Products, especially Microsoft Word and Excel.
- Strong mathematical aptitude with experience and proficiency in working with numbers.
- Good oral and written communication skills, with the ability to convey information to internal and external customers in a clear, focused and concise manner.
- Effective time management skills and capable of meeting deadlines.
- Ability to function effectively and positively within a team environment.
- Ability to maintain confidentiality.
Skills Required
- 1-2 years of Accounts Payable experience
- 3-5 years of Accounts Payable experience
- Experience with ERP systems (e.g., NetSuite, Bill.com) and data entry skills
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Strong computer skills including Microsoft Word and Excel
- Strong mathematical aptitude and proficiency working with numbers
- Good oral and written communication skills
- Effective time management and ability to meet deadlines
- Ability to function effectively within a team environment
- Ability to maintain confidentiality
- Ability to reconcile accounts payable totals with the general ledger
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The Company
What We Do
SPS PoolCare is a leading provider of comprehensive pool cleaning, maintenance, and repair services for residential and commercial customers, recognized as the fastest-growing and largest pool service company in the United States.









