Accounts Payable Specialist

IES Communications

$229K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2+ years of accounts payable, billing, or general accounting experience required.
  • High school diploma or GED required; associate degree in Accounting, Finance, Business, or a related field preferred.
  • Strong communication skills for effective collaboration with vendors and stakeholders.
  • Proficient in accounting software and Microsoft Office Suite, particularly Excel.
  • Excellent organizational skills with attention to detail.
  • Ability to manage time efficiently and meet deadlines.
  • Previous construction industry experience strongly preferred.

Responsibilities

  • Verify and reconcile expense reports with account balances and records.
  • Facilitate vendor payments, including verification of federal IDs and resolving discrepancies.
  • Credit outstanding obligations upon payment, identify discounts, and manage purchase order changes.
  • Reconcile monthly statements and transactions in accounting records.
  • Record and distribute petty cash while ensuring proper documentation.
  • Calculate and report sales tax based on invoices received.
  • Perform additional duties as assigned by management.

Benefits

  • Work in a stable office environment with dependable hours.
  • Opportunities for professional development through experience in the construction industry.
  • Support from a collaborative team focused on achieving operational goals.
  • Potential for overtime and modified schedules based on business needs.
Full Job Description
General Job Description

Position Overview

The Accounts Payable Specialist is responsible for monitoring the outflow of capital for the company.

Primary Responsibilities
  • Receive and verify expense reports; reconciles expense and other financial reports with account balances and other office records.
  • Facilitate payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
  • Ensure outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
  • Assist with accounting records and ledgers by reconciling monthly statements and transactions.
  • Record entry of, verifies documentation for, and distributes petty cash.
  • Calculate and reports sales tax based on paid invoices.
  • Perform additional duties as assigned.

Min

USD $11.00/Hr.
Minimum Education

None
Minimum Years of Experience

2-4
Specific Qualifications

Required Skills and Abilities
  • Strong communication skills and ability to work effectively with vendors and internal stakeholders.
  • Excellent analytical, decision-making, and problem-solving skills.
  • Excellent organizational skills and attention to detail.
  • Proficient in accounting software and Microsoft Office Suite or related software.
  • Proficient in Microsoft Excel.
  • Enters data in system time and accurately.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Able to act with integrity, professionalism, and confidentiality.
  • Ability to pass pre-employment screenings such as background and motor vehicle record checks.
  • English speaking, reading, and writing preferred, and required where necessary to perform job duties.


Education/Experience
  • 2+ Years of accounts payable, billing, or general accounting experience required.
  • Construction industry experience strongly preferred.
  • High school diploma or GED required; associate degree in Accounting, Finance, Business, or related field preferred; equivalent experience may be considered preferred.
  • Relevant industry certifications or licenses preferred, and required where necessary to perform job duties.


Physical Requirements
  • Ability to perform motions including typing.
  • Work in a typical office environment, sitting at a desk and performing prolonged computer work, with occasional standing, walking, bending, and reaching.
  • Maintain dependable transportation and consistent, reliable attendance to meet customer service and operational needs.
  • Ability to exercise sound judgment and make independent decisions within established company policies and procedures.
  • Ability to work overtime, modified schedules, or occasional weekends as business needs require.
  • Communicate in person, by phone, and electronically, including on a tablet, smartphone, and other office technology.
  • Travel as required to support project and operational needs.
  • Perform all work on-site and in person; this is not a remote or hybrid position.
  • Lift, carry, push, and pull at least 25 pounds.

This position is not eligible for visa sponsorship or work authorization support. Candidates must be authorized to work in the United States on a full-time basis without current or future need for employer sponsorship.

License Required

Yes
Job Locations

US-OH-Cincinnati

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