Description

About Us:

S.A. Comunale has been a local industry leader for end-to-end mechanical, fire protection and HVAC services for nearly 100 years.

We offer our clients significant financial strength, unmatched bonding capability, an award-winning safety program, and large-scale purchasing power.

With 12 locations and over 950 employees, including 600 skilled tradesmen throughout Ohio, Pennsylvania, New Jersey, Maryland, and West Virginia, S.A. Comunale can work in virtually every market sector and facility type.

Job Title: Accounts Payable Associate

The primary function of this role is to process Accounts Payables for the Company.

This job requires attention to detail with a focus towards data entry, accuracy, and communication.

Essential Duties / Responsibilities:

Include the following. Other duties may be assigned.

• Matches invoice against online Purchase Order.

• Process invoices, employee expense vouchers, and other accounts payables into the general ledger system according to Company policy.

• Resolve discrepancies regarding price, quantity, and terms between vendor’s invoices and Company purchase orders in conjunction with Company Buyers.

• Review additions and extensions on all invoices, verify authorization for payment and assign priority.

• Print weekly checks and attachments.

• Process, print, and post emergency manual checks.

• Enter data into financial system from source documents. Verify data entered by sight verification and online edit procedures. Correct invalid or incorrect data as necessary.

• Verify state sales and use taxes, freight and shipping charges, payment terms, and discounting on all invoices submitted for payment.

• Respond to inquiries from employees, management, and vendors regarding invoices and/or payments.

• Prepares and maintains accounts payable reports and all accounts payable files.

• Assists with monthly closing duties.

Qualifications:

To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education / Work Experience:

• High school diploma or GED is required.

• 3+ years of experience in a high-volume Accounts Payable environment is required.

We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.

Qualifications

Education

Required

• High School or better

Preferred

• Associates or better

Experience

Required

• 3 years: Experience in high-volume Accounts Payable environment.

Preferred

• Construction industry.