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Company | Royal Electric Company |
Address | Sacramento, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-08-18 |
Posted at | 9 months ago |
At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results.
- Update weekly cash flow report for payment and manage vendor discounts
- Ensure timely entry of invoices by entering within two days of receipt.
- Handles high-volume invoice processing with minimal supervision
- Work with operations team to correct PO’s
- Willing to assist with answering phones and talking with vendors as needed.
- Review vendor statements for missing invoices
- Assist with month end and year end closings to support accounting system accuracy.
- Reconciles monthly statements and transactions to keep records accurate and current
- Code invoices and other records to maintain organized and accurate records
- Credit card management
- Analyze invoice and expense reports, identified variances and research issues to correct problems and maintain financial compliance
- Establishing relationships with vendors and customers. Also able to answer questions regarding outstanding balances.
- 5+ years of experience in accounts payable within the construction industry.
- High school or equivalent preferred
- High attention to detail
- Excellent communication skills and time management skills
- Take initiative and is solution driven
- $25/hr - $30/hr
- Wellness Resources
- Retirement Plan (401k, IRA)
- Health Care Plan (Medical, Dental & Vision)
- Short Term & Long Term Disability
- Training & Development
- Life Insurance (Basic, Voluntary & AD&D)
- Family Leave (Maternity, Paternity)
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