Accounts Payable Specialist

Structural Component Systems

Fremont, NEOn-siteFull time
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Location
Fremont, NE
Work style
On-site
Job type
Full time
Posted
Nov 2
2 days ago
Career path

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About the company

Structural Component Systems

Construction · 501 to 1,000 employees

Structural Component Systems on LinkedIn

What you'll do

  • Perform filing and copying
  • Back up the Accounts Receivable position and cover the front desk as needed

What you need

  • Ability to change and adapt to an automated Microsoft GP/Bistrack accounting system
  • Strong organizational skills, detail-oriented and able to multi-task
  • Ability to work in a fast-paced business environment
  • Strong written and verbal communication skills
  • Strong analytical and problem-solving skills and extreme attention to detail
  • Ability to speak and write fluent English
  • Spanish fluency (preferred)

Key skills

Microsoft GP/Bistrack accounting systemdetail-orientedmulti-taskextreme attention to detailfluent English

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Perks

  • life insurance
  • 401(k) option
  • Employee Stock Ownership Plan (ESOP)
  • paid vacation
  • paid sick leave
  • paid holidays

See full description on company page, apply now

Read the full posting here
Structural Component Systems, Inc. of Fremont, NE is actively seeking an Accounts Payable Specialist responsible for processing invoices from customers, vendors and wholesalers. This position also oversees internal office procurement for supply requisitions. This hourly office position works in our Fremont office and back-ups Accounts Receivable position and covers the front desk as needed. Competitive wages offered based on experience. \nWe also offer our employees great benefits and perks including health, dental, & life insurance, a 401(k) option, an Employee Stock Ownership Plan (ESOP), paid vacation, paid sick leave, paid holidays, and a casual dress code. If you\'re passionate about your work and looking to build your career, keep reading!\nABOUT STRUCTURAL COMPONENT SYSTEMS, INC. (SCS)\nStructural Component Systems, Inc. (SCS) been a part of the building industry in the Midwest since 1987. SCS designs and manufactures roof and floor trusses, wall panels, and engineered wood products to provide quality shelter for our nation\'s homes, businesses, and gathering places.\nWe value and invest in all 500+ employees. For your hard work and dedication, we offer competitive compensation, great benefits, and amazing, diverse company culture comprised of a rewarding and fun work environment where everyone is considered family.\nJOB DESCRIPITON\n\nPrepares invoices including receipts, returns, claims, etc. for payment.\nData entry of invoices into accounts payable subsidiary ledger.\nOrders supplies for office staff at all locations, as well as remote users\nResearches and answers all vendors\' inquires.\nPerforms filing and copying.\nPrepares invoices for permanent storage.\nAssists in meeting month-end close deadlines.\nFollow company policies and procedures and maintain a safe work environment.\nWork collaboratively with associates in a positive team environment.\nOther duties as assigned by supervisor.\nProvides efficient, accurate and economical resolutions to customer complaints.\nMinimizes operating expenses through proficient drafting procedures.\nPromotes a unified approach to meeting challenges through effective cooperation and collaboration with all SCS team members, including training and development of other designers as assigned.\nPerforms other related duties as assigned.\n\nQUALIFICATIONS:\n\nAbility to change and adapt to an automated Microsoft GP/Bistrack accounting system.\nStrong organizational skills, detail-oriented and have the ability to multi-task\nAbility to work in a fast-paced business environment.\nStrong written and verbal communication skills.\nStrong analytical and problem-solving skills and extreme attention to detail.\nAbility to speak and write fluent English. Spanish fluency a plus, but not required.\n

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