Then, don’t miss your chance to join our Franchise as a new Accounts Payable Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”!
- Receive and enter vendor invoices.
- Match invoices to purchase orders, work orders, or job files.
- Verify coding to the correct GL account and job.
- Review subcontractor invoices for accuracy.
- Confirm work was completed and approved.
- Track certificates of insurance, W-9s, and compliance documents.
- Prepare 1099 reporting at year-end.
- Schedule weekly vendor payments.
- Process checks, ACH payments, and credit card payments.
- Take advantage of vendor discounts when available.
- Prioritize critical vendors (equipment, drying supplies, fuel, dumpsters, etc.).
- Respond to vendor inquiries.
- Resolve billing discrepancies.
- Maintain positive relationships with key suppliers and subcontractors.
- Ensure costs are assigned to the correct job.
- Monitor open purchase orders and unpaid invoices.
- Assist in keeping job profitability accurate.
- Support production and construction managers with cost questions.
- Reconcile vendor statements.
- Accrue unpaid expenses.
- Assist with month-end and year-end closes.
- Support audits and financial reviews.
- Maintain organized digital records.
- Ensure proper approvals are documented.
- Keep vendor files current.
- Support SERVPRO and tax compliance requirements.
- 3+ year(s) of experience with QuickBooks Pro® (most recent versions)
- 2+ years of experience with payables activities
- Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times
- Polite, confident, and excellent customer service skills, including listening and questioning skills
- Excellent organizational skills and strong attention to detail
- Very self-motivated and goal-oriented
- Ability to multi-task
- Capability to work in a fast-paced, team-oriented office environment
- Proficiency in Microsoft Office (i.e., Outlook, Word, Excel)
- Ability to learn new software, including Xactimate® and proprietary software
- Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience
- Ability to successfully complete a background check subject to applicable law
- 20-24 hours/week, flexible to work overtime when required
- Vary between 8am-5pm
Picture yourself here fulfilling your potential.
At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
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