Accounts Payable/Receivable Coordinator
We are seeking an individual to join our team that can help our company grow. A huge portion of this job will be data entry mainly with QuickBooks and our own custom platform. The rest of this position will touch on HR, Payables, and Receivables. Responsibilities: * Provide management with requested reports and documents * Accurately maintain employee files * Process payroll for our in house plumbers and sub contractors * Accounts Payables-process payments to our vendors. * Accounts Receivables-process invoices for our customers * Generate in house work orders used by our plumbers in the field. * Compare customer Purchase orders and in house work orders for accuracy Qualifications: * Previous experience in Human Resources is preferred but not required * Some knowledge of labor and employment laws * Ability to build rapport with all employees * Strong organizational skills * Excellent written and verbal communication skills * Experience with Office products (mainly excel, and outlook) * Experience with Quickbooks * Past experience with Payroll is preferred Company Description We are a mid sized new construction plumbing company out of Wylie, Texas and looking to expand our staff. Our company has been in business since 1952 and we have been at the Wylie location since 2001. You will not find our website, we do not have one, do not let that discourage you, we are a plumbing company not a tech company, all of our business is word of mouth.
We are a mid sized new construction plumbing company out of Wylie, Texas and looking to expand our staff. Our company has been in business since 1952 and we have been at the Wylie location since 2001. You will not find our website, we do not have one, do not let that discourage you, we are a plumbing company not a tech company, all of our business is word of mouth.