Job Description
Job Description
Accounts Payable Accountant
Are you a seasoned Accountant Payable Accountant looking for an amazing opportunity and wanting to take your career to the next level? Redi Services, LLC, a leader in the Industrial Services Industry, is searching for an experienced Accounts Payable Accountant to join us for an amazing full-time, long-term opportunity with a family-owned company that is ready to make a commitment to you and your career goals. This position will be based out of our beautiful new office location in Salt Lake City, Utah. With safety being our top priority, Redi Services, LLC. has exciting plans for 2026. Won't you come and join us?
Duties include but are not limited to :
- Reviewing vendor invoices for appropriate documentation and validity prior to payment
- Reviewing invoices to ensure accurate data and general ledger account, cost center, job numbers, and purchase order assignment
- Collaborating with other departments to follow-up on vendor invoice issues and discrepancies
- Maintaining Accounts Payable inbox
- Reconciling vendor statements and resolve aged payables, debit balances, and unapplied payments
- Monitoring aging reports and ensure timely and accurate processing of payments
- Assisting with month-end and year-end close activities, including accruals, amortizations, reporting, and monthly reconciliation
- Managing the company's credit card and employee expense reimbursements, and credit card reconciliations
- Collaborating with the Purchasing Department to identify potential missing invoices
- Collaborating with the Cost Accounting Department to ensure costs are allocated correctly to the correct job number and period.
- Supporting internal and external audits by providing necessary documentation and explanations
- Assist with Material and Inventory Controls
- Monitoring and ensure compliance with internal financial controls and company policies
- Assisting with other projects and ad hoc requests as needed
Knowledge, Skills and Abilities
Understanding accrual accounting vs cash accountingAbility to interact with vendors and employees in a professional mannerProven ability to establish and maintain effective working relationships.Ability to work as an active participant in a team environmentKnowledge and skill using computerized word processing, spreadsheet, and other database softwareOrganizational skills to accomplish a variety of concurrent tasks on a day-to-day basis and make appropriate decisions in performing duties independently to meet the needs and goals of the departmentAbility to work effectively in a fast-paced with cross-functional teamsFast turnaround of information and requested reports, teamwork, productivity and capacity expansionExperience with data entry into an ERP system requiredAbility to work independently and manage time effectivelyExcellent written and verbal communication skillsDetail oriented and highly organized to provide accurate processingStrong analytical and creative problem-solving skillsQualifications
5+ years of AP experienceHigh volume AP invoice processing experience (approximately 500 invoices a month across the organization)Proficient with Microsoft Office Suite (Excel, Word, Outlook)QB / NetSuite experience preferredSolid understanding of accounts payable and US GAAP principlesSalary : $55,000-$65,000 DOE
Benefits and Perks :
Great Company Benefits starting the 1st of the Month after 60 days of eligible employment.Medical, Dental, Vision, and Prescription InsuranceHSALife InsuranceShort Term Disability Insurance401K with Company MatchPTOMust be willing and able to pass an initial and periodic drug screens and a background check upon hire.
Job Posted by ApplicantPro