💼 About This Role

You'll manage the accounts payable process for a growing roofing company with precision and efficiency. Your work ensures vendor compliance and accurate financial records. This role offers a collaborative environment with growth opportunities.

🎯 What You'll Do

• Enter and process A/P invoices
• Verify subcontractor compliance
• Reconcile vendor accounts and statements
• Process company phone bills and credit cards

📋 Requirements

• 2+ years of accounts payable experience
• High volume vendor invoice processing
• Bookkeeping and bank reconciliation skills
• Data entry with high accuracy

🎁 Benefits & Perks

• 🏖️ PTO, Vacation, and Holidays
• 🏥 Medical, Vision, and Dental Insurance
• 💰 401(k) Plan
• 🏋️ On-site gym with free access
• 🛡️ Company-paid Life Insurance & short-term disability

📨 Hiring Process

Estimated timeline: 1-2 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 60 min
3. 3Offer· N/A