Accounting Payable Specialist
Cousino Restoration & Environmental Cousino Restoration & Environmental Perrysburg, OH Perrysburg, OH Full-time Full-time $22 - $25 an hour $22 - $25 an hour 1 hour ago 1 hour ago 1 hour ago Cousino Restoration & Environmental is a well-respected and top leading Emergency Response Restoration Company with over 40 years of service in fire, water cleanup, restoration services, mold mitigation, construction, and biohazard clean up.
We provide services throughout Ohio and Michigan.
Our dedicated team has restored more than 20,000 structures throughout the area.
If you want to be a part of our team of professionals, who care about people, and contribute to the success and growth of our organization, we would like to hear from you! We are looking for an experienced Accounts Payable Specialist to join our team.
The ideal candidate for this position has solid understanding of accounting principles such as accounts payables, P.
O.
process, and ERP systems.
High volume invoicing over 500 per week.
Must be able to multitask, problem solve, and be a team player.
This position is Monday through Friday 8:
30am to 5pm.
Pay will be determined by experience, and we offer full benefits from the time you start which will be listed below.
Duties &
Responsibilities:
Accounts Payable - Credit verification and set-up of new vendors obtaining W-9s PO and receipt matching Statement reconciliation Vendor relations to resolve payment, credit or invoicing issues Year-End 1099- NEC and 1099 Misc.
- 1096 processing and IRS submissions Assist payroll department as needed Enter data in the ERP System Must be able to input and retrieve information from computer Provides problem resolution of issues as needed.
Voucher incoming invoices from vendors, paying close attention to detail of cost, quantity, and payment terms.
Issue credit memos and customer refunds.
Administration of the expense reimbursement process to approve business.
Periodic reporting related to vendor spend.
Qualifications & Requirements:
Associate or bachelor's degree in accounting or related field a plus or equivalent experience.
3 to 5 years 'experience in accounting, payable/receivable and customer service Experience using Microsoft and ERP systems.
Computer skills.
Benefits 401(k) Dental insurance Health insurance Vision insurance HSA/FSA Life insurance Paid sick time.
Paid vacation time Paid Holidays Short/Long Term Disability Job Type:
Full-time Pay:
$22.
00 - $25.
00 per hour
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:
8 hour shift Day shift Monday to Friday Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
We provide services throughout Ohio and Michigan.
Our dedicated team has restored more than 20,000 structures throughout the area.
If you want to be a part of our team of professionals, who care about people, and contribute to the success and growth of our organization, we would like to hear from you! We are looking for an experienced Accounts Payable Specialist to join our team.
The ideal candidate for this position has solid understanding of accounting principles such as accounts payables, P.
O.
process, and ERP systems.
High volume invoicing over 500 per week.
Must be able to multitask, problem solve, and be a team player.
This position is Monday through Friday 8:
30am to 5pm.
Pay will be determined by experience, and we offer full benefits from the time you start which will be listed below.
Duties &
Responsibilities:
Accounts Payable - Credit verification and set-up of new vendors obtaining W-9s PO and receipt matching Statement reconciliation Vendor relations to resolve payment, credit or invoicing issues Year-End 1099- NEC and 1099 Misc.
- 1096 processing and IRS submissions Assist payroll department as needed Enter data in the ERP System Must be able to input and retrieve information from computer Provides problem resolution of issues as needed.
Voucher incoming invoices from vendors, paying close attention to detail of cost, quantity, and payment terms.
Issue credit memos and customer refunds.
Administration of the expense reimbursement process to approve business.
Periodic reporting related to vendor spend.
Qualifications & Requirements:
Associate or bachelor's degree in accounting or related field a plus or equivalent experience.
3 to 5 years 'experience in accounting, payable/receivable and customer service Experience using Microsoft and ERP systems.
Computer skills.
Benefits 401(k) Dental insurance Health insurance Vision insurance HSA/FSA Life insurance Paid sick time.
Paid vacation time Paid Holidays Short/Long Term Disability Job Type:
Full-time Pay:
$22.
00 - $25.
00 per hour
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:
8 hour shift Day shift Monday to Friday Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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