Accounts Payable Specialist - Corporate

Primoris Services Corporation
Lewisville, TX, US
Full-time
We are sorry. The job offer you are looking for is no longer available.

Job Overview :

Primoris Services Corporation is seeking an Accounts Payable Specialist in the Lewisville, TX area. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts

Key Responsibilities / Accountabilities :

  • Scanning AP documents in pVault.
  • Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation;

ensuring credit is received for outstanding memos.

  • Pay employees by receiving and verifying expense reports and documentation.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Resolve invoice discrepancies by following through on invoice issues with internal / external customers.
  • Maintain historical records by scanning and filing documents.
  • Protect organization's value by keeping information confidential.
  • Other special and / or month-end projects as needed.

Basic Qualifications :

  • 0-2 years’ experience in accounts payable - preferably in the Construction industry; or bachelor’s degree in business / accounting.
  • Experience with processing high volume of invoices- on average, AP clerk will process 1000 + invoices per week preferred.
  • Advanced Proficiency with Microsoft Excel and Word.
  • Ability to be an effective team member and display initiative.
  • Must have high degree of accuracy and attention to detail.
  • Experience with pVault and Viewpoint preferred.

Company Overview : Benefits :

Benefits :

  • 401k w / employer match
  • Health / Dental / Vision insurance plans
  • Paid time off
  • 10 paid holidays
  • Stock purchase plan

EEO Statement :

We are an equal opportunity employer, and all qualified applicants will receive consideration

for employment without regard to race, color, religion, sex, national origin, disability status,

protected veteran status, or any other characteristic protected by law.

Agency Statement :

We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration.

Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source.

In addition, Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team.

Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms.

For consideration in becoming an approved vendor, contact HR.

30+ days ago
Related jobs
Promoted
PrideStaff
Addison, Texas

We have partnered with our Addison client to find an Accounts Payable Specialist to join their team on a Temp to Hire basis!. This role will also involve reconciling bank statements, credit card accounts, and general ledger journal entries. ...

Promoted
VirtualVocations
Carrollton, Texas

A company is looking for an Accounts Payable Specialist. ...

Promoted
PrideStaff
Lewisville, Texas

Our client in Lewisville has a TEMPORARY opportunity for an Accounts Payable specialist! Do you have AP experience? Keep reading!. ...

Aston Carter
Lewisville, Texas

Accounts Payable Responsibilities:. Accounts Payable Qualifications:. Strong understanding Accounts Payable processing. Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. ...

PrideStaff
Grapevine, Texas

Do you have Accounts Payable experience? If so, this might be your next position! Our client in Grapevine is looking for someone to join their team on a Direct Hire basis! No temp time at all!. ...

Robert Half
Carrollton, Texas

We are offering a long-term contract employment opportunity for a dedicated Accounts Payable Specialist in Carrollton, Texas. ...

LHH Recruitment Solutions
Coppell, Texas

The Accounts Payable Verify Specialist reviews and validates all invoices processed through the verification system. The Accounts Payable Verify Specialist is responsible for the accurate and timely review of the fields captured from the scanned image prior to approving for the invoice to be transfe...

Security Industry Specialists
Shady Hollow, Texas

About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. Essential Job Functions: • Deliver accurate invoices in an efficient and professional manner • Record all tran...

The LaSalle Network Inc.
Grapevine, Texas

Accounts Payable Specialist Responsibilities:. Accounts Payable Specialist Requirements:. ...

Asbury Automotive Group
Irving, Texas

Accounts Receivable Specialist - Park Place Corporate Las Colinas. The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client. Prepares daily deposits of all incoming funds for accounts receivable and follows up on. Prepares, verifies, and distributes monthly accounts rec...