Accounts Payable
Our client is looking for their perfect fit! They are seeking the kind of professional who catches the errors everyone else misses. They need a linchpin for their accounting team who thrives in a fast-paced environment and takes personal pride in the integrity of every entry.
This isn't just about data entry; it’s about being the backbone of a high-growth operation.
The RoleYou will own the accuracy of the accounting system. Beyond coding invoices and processing payments, you’ll be a key partner to the Summit team, ensuring financial clarity across multiple branches.
Precision: Code and maintain invoices with extremeaccuracy.
Analysis: Review income statements and prepare for audits with a proactive mindset.
Collaboration: Work alongside A/P, A/R, and Service Center Managers to resolve issues instantly.
Versatility: Master multiple accounting roles to support the team whenever customer demand peaks.
Sharp: You have elite number perception and a "keen eye" for detail.
Resilient: You actually enjoy a hectic, fast-paced work environment.
Reliable: You possess a "whatever it takes" attitude and work effectively with minimal supervision.
Skilled: High-level 10-key speed, Excel proficiency, and an unwavering commitment to service excellence.
Schedule: Monday–Friday, 7:00 AM – 4:30 PM (Onsite).
Pay: $20.00 – $25.00
Environment: Business casual; high-energy corporate/branch setting.
Compensation / Pay Rate (Up to): $20.00 - $25.00