Accounts Payable Specialist

Posted 5 Days Ago
Be an Early Applicant
West Palm Beach, FL, USA
In-Office
Mid level
Industrial • Manufacturing
The Role
Process full-cycle accounts payable, including invoice coding, posting, vendor payments, reconciliations, check runs, cash forecasting, vendor onboarding, and discrepancy resolution. Communicate with vendors and internal teams regarding invoices, approvals, purchase orders, and receipts. Prepare required filings such as Form 1099, maintain accurate financial records, and support treasury activities and special projects.
Summary Generated by Built In

The Accounts Payable Specialist will assist in the timely and accurate processing of accounts payable transactions in accordance with Maschmeyer’s approval policies. Must be proficient working with a computer, must pay attention to detail and have good communication skills. We prefer the candidate to possess strong analytical abilities to connect dots and deduce logical outcomes, excellent oral and written communication, and interpersonal skills. This role requires the ability to document financial transactions and support the company's treasury. Knowledge of Microsoft Dynamics GP is preferred.

Maschmeyer is looking for a dedicated and motivated individual. Our mission and core values favor promoting from within to advance and reward hard-working individuals. We offer competitive compensation and excellent benefit packages for our team members.

Duties/Responsibilities:

  • Manage the full cycle of the accounts payable process including coding, posting, and payments to vendors.
  • Review, and analyze indexing prepared by operations team members after approval.
  • Help maintain cash forecasts and manage weekly check runs accordingly.
  • Review vendor invoices and route them for approval to the appropriate people
  • Reconcile monthly statements and related transactions to vendor accounts.
  • Research and resolve any outstanding balances on vendor accounts.
  • Onboard new vendors within our accounting system and also prepare and submit credit applications upon the vendors request.
  • Communicate with vendors by telephone, mail or email, resolving a variety of routine inquiries concerning account status, and communicating resolution of discrepancies to appropriate persons.
  • Communicate with internal customers for invoice approvals, PO price and quantity discrepancies, goods receipts, proof of delivery BOL’s, service entry receipts, etc.
  • Timely preparation of State and government filings including but not limited to Form 1099.
  • Complete special projects and other duties as assigned and required.

Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Knowledge of general financial accounting and cost accounting.
  • Understanding of and the ability to allow the company to conform to generally accepted accounting.
  • Proficient with Microsoft Office Suite or similar software, and accounting software.

Education and Experience:

  • Bachelors degree in Accounting preferred.
  • 3 or more years’ experience in a payables position.

Job Type: Full-time

Benefits:


  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical Setting:


  • Office

Schedule:


  • Monday to Friday

Supplemental Pay:


  • Bonus opportunities

Ability to commute/relocate:


  • West Palm Beach, FL 33403: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

About Maschmeyer Concrete


American-Owned and Operated since 1948, Maschmeyer Concrete has become one of the leading privately-held, family-owned ready-mix concrete and building materials suppliers. Maschmeyer takes pride in its people by building strong Customer and Team relationships through the relentless pursuit of our Mission and Core Values. If you are looking for a family environment where a superior work atmosphere is a way of life, then you have found the right team!


Maschmeyer Concrete is an Equal Opportunity Employer and a Drug-Free Workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, genetic information, military or veteran status, marital status, or any other status protected by applicable federal, state, or local law. Maschmeyer Concrete participates in E‑Verify to confirm the employment eligibility of newly hired Team Members. Applicants who require a reasonable accommodation to complete the application process may contact Team Member Services at [email protected].

Skills Required

  • Three or more years of experience in an accounts payable position
  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Knowledge of general financial accounting and cost accounting
  • Understanding of and ability to comply with generally accepted accounting principles
  • Proficiency with Microsoft Office Suite or similar software and accounting software
  • Bachelor's degree in Accounting
  • Knowledge of Microsoft Dynamics GP
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The Company
220 Employees
Year Founded: 1948

What We Do

Maschmeyer Concrete is a privately held, family-owned Florida producer and supplier of ready-mix concrete, concrete block, and related building materials. Its plants and delivery fleet serve customers across Southeast, Central, and Tampa, supplying materials for construction projects. The company emphasizes dependable, quality products, safe and timely delivery, strong customer relationships, and making it easy for customers to do business with the team.

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