Accounts Payable (NE Houston)

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Job description

Job Purpose:
The AP Processor is responsible for ensuring accurate and timely processing of vendor invoices by matching them with appropriate documentation, reconciling discrepancies, and securing proper approvals. This role involves coding invoices to the correct general ledger accounts, maintaining organized records by scanning documents, and managing assigned schedules to ensure payables are up to date and payments are processed efficiently. The AP Processor plays a crucial role in maintaining financial accuracy and supporting smooth operational cash flow

Primary Duties & Responsibilities:

Efficiently process inventory and expense invoices while adhering to established approval limits to ensure compliance and financial accuracy.

Verify and ensure accurate payment of sales tax in accordance with local regulations and company policies.

Proactively take advantage of discounts by ensuring timely processing of invoices and payments.

Accurately code all invoices to the appropriate chart of accounts, facilitating accurate financial reporting.

Complete month-end accruals within the first two working days to maintain timely financial closing processes.

Reconcile vendor statements regularly to ensure accounts are current, and proactively communicate with vendors as necessary to resolve discrepancies.

Collect and maintain all necessary documentation to comply with IRS guidelines for year-end 1099 reporting.

Assist with special projects and tasks as assigned by the AP Manager, contributing to the overall efficiency of the accounts payable department.

Qualifications & Required Skills:

High School Diploma or equivalent; additional coursework in accounting or finance preferred.

A minimum of two years of experience in an accounts payable role, with a proven track record of managing full cycle accounts payable processes.

Experience with Great Plains Dynamics is highly desirable, along with familiarity with other accounting software.

Demonstrated expertise in the full cycle of accounts payable, including invoice processing, approvals, and payment processing required.

Comprehensive knowledge of accounts payable procedures and general accounting principles to ensure accurate financial reporting and compliance.

Specialized- knowledge Accounts Payable and General accounting.

Highly organized with the ability to manage a high volume of invoices in a fast-paced environment while consistently meeting deadlines and optimizing discounts.

About the Company:
Wisenbaker Builder Services is a premier provider of stylish, on-trend interior finishes for residential builders. As one of the largest companies in the nation specializing in the manufacturing and installation of flooring, cabinets, countertops, and window coverings, we are dedicated to delivering exceptional quality and service. Recognized as a Great Place to Work in 2024, Wisenbaker fosters a collaborative and dynamic environment where innovation and craftsmanship thrive. Join us and be part of a team shaping beautiful, functional interiors for homeowners across the country.

We believe that taking care of our team is essential to fostering a positive and productive work environment. That's why we offer a comprehensive benefits package designed to support your well-being, both personally and professionally. Our benefits include competitive compensation, profit sharing, health and wellness programs, retirement plans, paid time off, and opportunities for professional development. We're committed to ensuring that you have the resources and support needed to thrive in your career and achieve a healthy work-life balance. At our company, your well-being is a priority, and we strive to create a workplace where you can grow and succeed.

Job Type:
Full-Time

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