Accounts Payable Specialist
Location
Waukesha
Type
Full Time
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Employee discounts
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
- Wellness resources
- Process and reconcile vendor and subcontractor invoices
- Review invoices for accurate coding, documentation, and approvals
- Prepare weekly vendor and subcontractor payments
- Research and resolve invoice and payment discrepancies
- Reconcile corporate credit cards and accounts payable accounts
- Obtain receipts and accurately code company credit card transactions
- Support vendor and subcontractor setup and documentation
- Review certificates of insurance and required subcontractor documentation prior to payment
- Allocate temporary labor and project-related expenses to the correct jobs
- Prepare journal entries for internal cost allocations and project expenses
- Review invoices and payments during the job closing process
- Communicate with vendors, subcontractors, and internal teams to resolve account questions
- Maintain accurate and organized accounts payable records
- Support process improvements and accounting department initiatives
- 3–5 years of accounts payable or related accounting experience preferred
- Working knowledge of accounting and bookkeeping principles
- Experience processing invoices and reconciling accounts
- Strong attention to detail and accuracy
- The ability to research discrepancies and follow issues through resolution
- Strong organizational and time management skills
- Confidence learning accounting software and technology platforms
- Proficiency in Microsoft Office, including Excel and Outlook
- Experience in construction, restoration, or job cost accounting is a plus—but not required
Paul Davis Restoration does not discriminate on any unlawful basis. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other status protected by law.
Paul Davis Restoration of Southeast WI & Northern IL
Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the United States and Canada.
We have built our heritage one project at a time, establishing a reputation for performance, integrity and responsibility among customers and carriers alike. Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. At Paul Davis, our passion for quality drives everything we do.
Our Vision:
To Provide Extraordinary Care While Serving People In Their Time Of Need.
Our Values:
Deliver What You Promise
Respect The Individual
Have Pride In What You Do
Practice Continuous Improvement
Our Mission:
To provide opportunities for great people to deliver Best in Class results
Company Website: pauldavis.com
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