Accounts Payable
Metropolitan Cabinets and Countertops is a leading manufacturer in New England. We have been serving the professional trades for over 40 years with a team specifically dedicated to the unique needs of the residential and commercial market.
Duties:
- Review all invoices and documentation for proper approval and coding
- Troubleshoot any invoices/ purchase orders that are incomplete or having issues. Take action to resolve as appropriate and escalate any major issues as needed
- Input invoices with accuracy and in a timely manner consistent with a high-volume department
- Organize work to meet the deadlines of payment schedules
- Handle vendor calls and emails. Provide timely responses to all AP inquiries. Maintain a positive relationship with all vendors
- Review vendor statements to ensure past due invoices are researched and resolved in a timely manner
- Perform other duties as assigned
Qualifications:
- Good communication skills
- Responding to vendor and staff inquiries in a timely manner
- Knowledge of Microsoft Office Programs
- Flexibility to adapt to updated procedures and timelines
- Willingness to learn and take on new tasks
- Detail oriented
- Excellent organizational skills
- Ability to work independently
Schedule:
Full-Time M-F
Job Type: Full-time
Pay: From $24.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- Day shift
- Monday to Friday
Work Location: In person