Job Description

Accounts Payable Accountant

Are you a seasoned Accountant Payable Accountant looking for an amazing opportunity and wanting to take your career to the next level? Redi Services, LLC, a leader in the Industrial Services Industry, is searching for an experienced Accounts Payable Accountant to join us for an amazing full-time, long-term opportunity with a family-owned company that is ready to make a commitment to you and your career goals. This position will be based out of our beautiful new office location in Salt Lake City, Utah. With safety being our top priority, Redi Services, LLC. has exciting plans for 2025. Won't you come and join us?

Duties include but are not limited to:

Reviewing vendor invoices for appropriate documentation and validity prior to payment Reviewing invoices to ensure accurate data and general ledger account, cost center, job numbers, and purchase order assignment Collaborating with other departments to follow-up on vendor invoice issues and discrepancies Maintaining Accounts Payable inbox Reconciling vendor statements and resolve aged payables, debit balances, and unapplied payments Monitoring aging reports and ensure timely and accurate processing of payments Assisting with month-end and year-end close activities, including accruals, amortizations, reporting, and monthly reconciliation Managing the company's credit card and employee expense reimbursements, and credit card reconciliations Collaborating with the Purchasing Department to identify potential missing invoices Collaborating with the Cost Accounting Department to ensure costs are allocated correctly to the correct job number and period. Supporting internal and external audits by providing necessary documentation and explanations Assist with Material and Inventory Controls Monitoring and ensure compliance with internal financial controls and company policies Assisting with other projects and ad hoc requests as needed

Knowledge, Skills and Abilities

Understanding accrual accounting vs cash accounting Ability to interact with vendors and employees in a professional manner Proven ability to establish and maintain effective working relationships. Ability to work as an active participant in a team environment Knowledge and skill using computerized word processing, spreadsheet, and other database software Organizational skills to accomplish a variety of concurrent tasks on a day-to-day basis and make appropriate decisions in performing duties independently to meet the needs and goals of the department Ability to work effectively in a fast-paced with cross-functional teams Fast turnaround of information and requested reports, teamwork, productivity and capacity expansion Experience with data entry into an ERP system required Ability to work independently and manage time effectively Excellent written and verbal communication skills Detail oriented and highly organized to provide accurate processing Strong analytical and creative problem-solving skills

Qualifications

5+ years of AP experience High volume AP invoice processing experience (approximately 500 invoices a month across the organization) Proficient with Microsoft Office Suite (Excel, Word, Outlook) QB/NetSuite experience preferred Solid understanding of accounts payable and US GAAP principles

Benefits and Perks:

Great Company Benefits starting the 1st of the Month after 60 days of eligible employment. Medical, Dental, Vision, and Prescription Insurance HSA Life Insurance Short Term Disability Insurance 401K with Company Match * PTO