Accounts Payable

Gypsum Management & Supply, Inc. (GMS) is the leading North American distributor of gypsum wallboard, acoustical ceiling products and other specialty building materials. Founded in 1971, GMS now operates an expansive network of distribution centers nationwide. As part of the GMS family of companies since 2018, Slegg Building Materials has worked to become your first stop for all your building needs. Slegg has been on the job site or helping out around the house since 1947 and is Vancouver Island’s choice for building materials and home improvement products. With multiple locations across Vancouver Island, we are proud of our roots, and we know the hard work and dedication that goes into every one of our customers’ projects. Our team is made up of dedicated and hardworking individuals who together create a rewarding and welcoming work environment. For more information about our family of companies, please visit Slegg Building Materials or www.gms.com. Position Summary We are currently seeking a highly motivated and customer-focused individual for the Accounts Payable position. Accounts Payable is responsible for maintaining purchase orders, performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. The shifts are Monday - Friday and the wage range is $21.50 - $23.50 per hour. Key Responsibilities Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by scanning and filing documents. Reports sales taxes by calculating requirements on paid invoices. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Demonstrates superior customer service when speaking with the public. Maintain an emphasis on a safety culture, customer service, and efficiency as top priorities. Skills and Qualifications One year or more experience in an accounts payable environment. Ability to work under conditions of pressure and adjust to urgent situations. Excellent computer and business organization software proficiency. Proficient in Microsoft Office, especially Excel. Analytical and critical thinking skills. Proven ability to work individually and in a team environment. Exceptional interpersonal and communication skills. Detail orientated with disciplined work habits. Benefits Health benefits - including drug coverage, practitioner, dental, vision, disability, and life insurance. Retirement savings (pension or other) are provided. Perks - Company discounts (mobile phone, etc.), training programs and opportunities for career advancement, group events, and more. If you feel we are a good fit for your career goals and skillset, we invite you to apply and look forward to reviewing your application. As part of the GMS Inc. family of companies, you can launch your career with a North American building materials distributor and discover opportunities for growth and advancement. We value our team members and believe them to be our greatest assets. As such, we invest in training and strive to provide a work-life balance. We are an equal opportunity employer.

Responsible for maintaining purchase orders and performing daily financial transactions, including verifying and recording accounts payable data. Key tasks include reconciling vendor accounts, processing payments, and maintaining historical accounting records.

Requires at least one year of experience in an accounts payable environment and proficiency in Microsoft Office, particularly Excel. Candidates must possess strong analytical skills and the ability to work under pressure in both team and individual settings.

• Health Insurance • Drug Coverage • Practitioner Coverage • Dental Insurance • Vision Insurance • Disability Insurance • Life Insurance • Retirement Savings • Pension • Company Discounts • Training Programs • Career Advancement Opportunities • Group Events

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Financial Transactions
• Reconciliation
• Microsoft Excel
• Microsoft Office
• Analytical Thinking
• Critical Thinking
• Interpersonal Communication
• Detail Oriented
• Business Organization Software

Expérience minimale

0+ ans