AP Service Specialist I

Corporate, 2900 East 7th Avenue Ste 200, Tampa, Florida, United States of America Req #4718
Wednesday, April 24, 2024

Gulfeagle Supply is a family-owned business with over 100+ locations nationwide.  We are a full line distributor of residential and commercial roofing and building products.  Gulfeagle Supply specializes in servicing the professional contractor while also providing a variety of products and services to the homeowner, building owner, architect and general contractor.  We take pride in delivering the highest quality and best value to our customers and we would be pleased to make you part of the mission. Here at Gulfeagle we are "Building a Career for YOU"

Accounts Payable Service Specialist

 

Job Summary:

The Accounts Payable Service Specialist I candidate must have the ability to process invoices for payment in an accurate and timely manner for multiple company locations. 

ESSENTIAL FUNCTIONS:

  • Responsible to process invoices/credits for payment/deduction within timeframe determined by each vendors’ terms utilizing Eclipse
  • Responsible for obtaining proper approvals, prior to payment, following the Approvals guideline
  • Responsible for all payable transactions involving branches assigned.
  • Maintain public file records of all multi-branch expense distributions  
  • Customer service. Answer calls from company branches & vendors
  • Ability to organize and prioritize workload, and handle large volumes of paperwork
  • Strong abilities in Excel and Outlook; scanning and preparing correspondence
  • Provide backup for Service Specialist II in their absence.

JOB QUALIFICATIONS:

Well organized person with strong administrative and good interpersonal skills.  A person who is very dependable, flexible, that can work independently

 

Education & Experience

High School diploma or equivalent

A minimum of two (2) years’ experience in accounts payable duties.

 

Knowledge, Skills & Abilities

  • Ability to maintain a high level of accuracy in preparing and entering invoices/credits
  • The ability to work in a fast paced environment and ability to multi-task
  • Keyboard skills to include the use of 10-key entry
  • Must be able to organize and prioritize workloads
  • Must be able to work independently
  • Must be a Team Player
  • Knowledge of Outlook, QuickBooks, Excel, & Word 

Competitive Benefits Package:
• 401(k) Retirement Plan including Employer Match

• PTO & Paid Holidays
• Health Insurance - Medical, Dental & Vision
• Life, AD&D, Short & Long-Term Disability
• Health & Wellness Programs
• Flexible Spending Accounts
• Health Savings Accounts
• Employee Discount Program

 

This Job Summary indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested. Gulfeagle Supply is an Equal Opportunity Employer. We do not discriminate based on age race, gender color, religion, national origin, disability marital status, veteran status, sexual orientation, gender identity, or other characteristics protected under federal, state, or local law.   

All duties and responsibilities are essential job functions and requirements and are subjected to possible modifications to reasonably accommodate individuals with disabilities. We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace 

Other details

  • Pay Type Salary
Location on Google Maps
  • Corporate, 2900 East 7th Avenue Ste 200, Tampa, Florida, United States of America