Overview : GAYLOR ELECTRIC INC.
GAYLOR ELECTRIC INC.
OUR VISION. The HIGHEST PERFORMING NATIONAL CONTRACTOR OF EXCELLENCE, delivering on our Cornerstone of Reliable Resources, Outcomes, and Insights;
dedicated to innovation, quality, and our genuine care for people.
OUR VALUES . Integrity. Customer Service. Safety. Sales Growth. Teamwork. Return on Investment. Performance. Personnel Development.
OUR PROMISE. GAYLOR ELECTRIC is committed to the safety, well-being & future of its employees.
Responsibilities : SCOPE OF WORK :
SCOPE OF WORK :
- Person will accurately and timely enter vendor invoices, including matching to Purchase Orders, monitoring for proper sales / use tax, and assisting AP Team Leader in managing select vendor accounts.
- Position reports to AP Team Leader.
RESPONSIBILITIES :
- Receives, reviews and enters accounts payables invoices from vendors accurately and timely and matches to appropriate purchase order and submits to operations for authorization of purchase.
- Works with AP Team Leader to correspond / communicate with vendors as necessary to correct or modify invoices.
- Works with vendors and operations to resolve any discrepancies between invoices received and purchase orders issued.
- Creates and enter Debit Memos as needed.
Qualifications : WHAT YOU OFFER
WHAT YOU OFFER
- Education : High School Diploma or equivalent. Associates Degree / Technical Degree Preferred
- Experience : Minimum of 3 years accounts payable experience with construction experience preferred
GAYLOR ELECTRIC, INC. is an equal opportunity employer including disability and vets.
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