Gathering your results ...
16 days
Not Specified
Not Specified
$15.50/hr - $21.53/hr (Estimated)
<p>About the Organization Stier Supply Company, a family-owned and operated business that has been in operation for 70 years, specializes in turn-key construction services. In recent years, Stier has experienced tremendous growth. From the company's inception in 1946, Stier has expanded into 8 markets throughout the Southeast and is continuing to grow at an unprecedented rate.</p> <p>Hiring Manager(s) Jennifer Bailey Location Sandy Run - Build & Distribution (SCDC) Category Accounting/Finance Description</p> <p>Stier Supply Company is looking for a reliable and detail-oriented Accounts Payable Clerk to join our Finance team. This role ensures the receipt and processing of invoices, reconciliation of actual invoiced quantities/pricing to good receipt records, timely resolution of exceptions, and the timely execution of supplier payments.</p> <p>This is a great opportunity for someone who thrives in a fast-paced environment, enjoys working with both people and processes, and wants to contribute to a growing, team-oriented company.</p> <p>What You Will Do</p> <ul> <li> <p>Oversee activities of AP staff to ensure timely invoice receipt and payment:</p> </li><li> <p>Processing of weekly sub pays from sub-pay calculator, including preparation of bank sheet.</p> </li><li> <p>Processing of inventory invoices in BisTrack/GP, ensuring that all authorized payment include reconciliation of the PO (price & quantity) to the receiving documents (BOL/goods receipt notice) and vendor invoice.</p> </li><li> <p>Timely identification and reconciliation of payment/invoicing exceptions.</p> </li><li> <p>Monitor for duplicate invoices/payments.</p> </li><li> <p>Ensure all subcontractor certificates of insurance (COI's) are updated annually before the expiration date and that all insurance held by those subcontractors meets the minimum requirements as outlined in the subcontractor onboarding packet.</p> </li></ul> <p>What You Bring</p> <ul> <li>Minimum 5 years experience in accounts receivable and credit roles. </li><li>Strong organizational and communication skills </li><li>Ability to multitask and adapt quickly to shifting priorities </li><li>A team-first mindset and willingness to jump in wherever needed </li><li>Previous experience in an administrative or sales support role preferred </li></ul> <p>Benefits</p> <ul> <li>Health, dental, vision, and life insurance </li><li>401(k) with company match </li><li>Paid vacation and holidays </li></ul> <p>Salary Benefits EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Position Requirements Req Number ACC-25-00003</p>
POST A JOB
It's completely FREE to post your jobs on ZiNG! There's no catch, no credit card needed, and no limits to number of job posts.
The first step is to SIGN UP so that you can manage all your job postings under your profile.
If you already have an account, you can LOGIN to post a job or manage your other postings.
Thank you for helping us get Americans back to work!
It's completely FREE to post your jobs on ZiNG! There's no catch, no credit card needed, and no limits to number of job posts.
The first step is to SIGN UP so that you can manage all your job postings under your profile.
If you already have an account, you can LOGIN to post a job or manage your other postings.
Thank you for helping us get Americans back to work!