Finance & Accounting - A/P Specialist

Posted Yesterday
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6 Locations
In-Office
Mid level
Professional Services • Industrial
The Role
Oversee accounts payable operations, including invoice processing, vendor setup, payments, billing issue resolution, GL coding, and vendor relationships. Improve AP processes through standardization, automation, documentation, and system solutions. Collaborate with finance teams on spend analysis, collections, and budget alignment. Lead, train, and mentor staff while ensuring compliance with accounting policies and procedures.
Summary Generated by Built In

EIS Holding, LLC, is one of the largest providers of turnkey environmental services in the country, providing soil and groundwater remediation, asbestos and lead abatement, demolition, mold remediation, and air duct cleaning. 

Position Description – A/P Specialist

 

Business Group/Dept:                               Finance

FLSA:                                                          Exempt

Reports To:                                                 Business Unit Controller

Date:                                                            November 22, 2024

 

Purpose of the Position

 

Responsible for building the back-office functions for timely processing and payment of vendor invoices. Plays an important part in improving our business processes, driving efficiency, and implementing new system solutions. Enters invoices into Acumatica and assists controller and EPMs with billing inquires, discrepancies, and processing. Coordinate new vendor setup and vendor management. Coordinate training and certificates for assigned segment of workforce.

 

Essential Position Responsibilities

 

  • Oversees all activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
  • Ensures systematic utilization of preferred vendors with rebate programs.
  • Maintains positive relationships with vendors and service providers. Supports negotiations for payment terms and manages disputes or discrepancies in billing.
  • Collaborates with controller to analyze SG&A spend and COGS and synchronization of correct GL coding to budget.
  • Collaborates with A/R team to support timely collections.
  • Drives standardization and implement process improvements, efficiencies and automation across the A/P functions.
  • Develops and maintains A/P procedures, policies and documentation and ensures adherence to company guidelines.
  • Identifies, provides recommendations, and implements new ways to improve processes and work more effectively leading to measurable reduction of turnaround times.
  • Communicates effectively with management regarding payment process improvements and issues.
  • Leads, trains, and mentors staff to ensure the team is knowledgeable and compliant with accounting policies and procedures.

 

Physical activities: Typing on a keyboard; reading and verifying data, often in small print; sitting for up to 8 hours per day; talking on phone

 

Personal Protective Equipment (PPE): N/A

 

Safety Sensitive: Yes

 

Travel: N/A

 

Minimum Education: Bachelor’s Degree in Business, Finance, Accounting, or similar field

 

Preferred Education: Bachelor’s Degree and 3 or more years’ experience in a similar role

 

Equal Opportunity Employer 

EIS Holding, LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Skills Required

  • Bachelor's degree in Business, Finance, Accounting, or a similar field
  • Three or more years of experience in a similar role
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The Company
HQ: Westlake, TX
1,000 Employees
Year Founded: 2019

What We Do

EIS Holdings is a nationwide provider of environmental and specialty infrastructure services, serving public and private clients. Its turnkey work includes asbestos, lead and mold abatement; soil and water remediation; demolition; air-duct cleaning; decontamination; waste removal; environmental consulting and regulatory compliance; and disaster response. The company works in settings such as schools, commercial and industrial facilities, federal installations, and critical infrastructure, emphasizing safety, compliance, and healthier, cleaner communities.

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