Accounts Payable Coordinator
Remote
Job Posting:
A leader in style, Signature Hardware provides high-quality, trending products for the kitchen, bathroom and more. Backed by a team of innovative, knowledgeable associates, our ever-growing brand excels at delivering an inspiring, customer-first shopping experience for those looking to turn their house into a home.
Ferguson is currently seeking the right individual to fill an immediate need for an Accounts Payable Coordinator. If you have experience in accounts payable (AP), coupled with strong analytical and research skills, this is the position for you!
The Accounts Payable department at Signature Hardware oversees the entry of PO and non- PO Expenses in QuickBooks. The Accounts Payable Coordinator is responsible for accurately reviewing and entering invoices, completing detailed analytical research, supports department goals and initiatives. This role is approved to be either Remote within the United States or Hybrid for associate in Erlanger, KY, in accordance with company policy.
Responsibilities:
- Accurately enter invoice header and invoice detail into the QuickBooks AP Module
- Ensure each non-PO invoice is properly approved and coded to the correct GL
- Ensure each Purchase Order invoice is matched correctly to a 2way or 3way match
- Accurately enter customer payments into QuickBooks AR Module
- Perform monthly bank reconciliations in QuickBooks accurately and timely
Communicate complex information professionally, accurately, and concisely.
Review entries for duplication
Identify trends and recommend solutions to improve overall performance and efficiency within workflow.
Ability to work in a productivity-driven environment with a high volume of workflow; ability to meet daily production goals.
Use Microsoft Excel to export data, build pivot tables and complete v-look up functions.
- Provide unparalleled customer service to both internal and external customers.
Qualifications:
3+ years of Accounts payable experience preferred
Understanding of accounting concepts through relevant experience
Ability to manage and analyze large amounts of data accurately
Ability to organize and prioritize work, adjusting in accordance with job objectives and handle several tasks simultaneously.
Outstanding attention to detail and excellent customer service skills.
Excellent judgment and decision-making ability.
Strong communication skills (oral and written).
Able to work in a team and independently.
Strong navigation and use of Microsoft Excel
Ability to effectively manage multiple priorities and deliver timely, high-quality results
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Pay Range:
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Actual pay rate may vary depending upon location. The estimated pay range for this position is below. The specific rate will depend on a candidate’s qualifications and prior experience.
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$15.00 - $20.63-
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
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This role is Bonus or Incentive Plan eligible.
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Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.
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The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
ApplyJob Profile
RestrictionsHybrid for associates in Erlanger, KY Remote within the United States
Benefits/Perks401(k) with company match Associate discounts Bonus or incentive plan Community Involvement Community involvement opportunities Dental Dental Insurance Family building benefits Health Health insurance Life Insurance Mental health coverage Paid parental leave Paid Time Off Parental leave Vision Vision Insurance
Tasks- Analyze data
- Enter invoices
- Perform bank reconciliations
- Provide customer service
- Review and code invoices
- Support
Accounting Accounting concepts Accounts Payable Analytical Attention to detail Communication Customer service Data analysis Excel Microsoft Excel QuickBooks Research
Experience3 years
Education