Accounts Payable Specialist

Finance - Holly, Michigan

Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork & basement wall contractor to a top 100 Commercial Concrete Contractor recognized across the nation. Keeping customer satisfaction as our fundamental core value has allowed Fessler & Bowman, Inc. to prosper for nearly six decades.

Our Culture & Philosophy:

Fessler & Bowman is a fast-paced and culture-focused industry leader in specialty concrete and civil earthwork.  When we talk about culture at F&B, it is not just a plaque hanging in our lobby. Our values are our driving force and have allowed us to build a phenomenal team delivering best in class products to our customers.

·         Open & Constructive

·         Take Pride in Our Product

·         Relentless Commitment

·         Care About Our Customers

·         Team Success

Summary:

The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is within our Finance Department. This position is responsible for communicating with and responding to vendors in a professional manner. Working closely with the Project Management teams, the AP Specialist will also work to identify the appropriate cost for jobs. This position is crucial to our organization and the success and timeliness of a project. The descriptions below are representative of, but not limited to, the expectations of this role.

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Five Key Roles of the Accounts Payable Specialist:  

·         Verifying and matching invoices to purchase orders/subcontracts

·         Accurately coding and entering invoices timely for financials, job costing, and vendor payments

·         Reviewing vendor statements weekly, requesting missing invoices as needed

·         Managing vendor interactions regarding invoices and vendor accounts

·         Working with Project Management Teams on identifying and administering job costing

Essential Duties & Responsibilities:

·         Tracking and documenting the status of invoices

·         Following up on invoice approvals

·         Maintaining routing notes

·         Assisting in maintaining the electronic filing system

·         Working collaboratively with other Finance personnel on special tasks and projects

·         Year-end reporting

·         Other relevant tasks as assigned

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Education, Experience & Qualifications:

·         High School Diploma or GED required

·         Associate degree preferred

·         3 years of related accounting experience required

·         Proficient in Microsoft Office, including Excel, Word and Outlook with the ability to learn new systems/software

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Travel:

Travel is not required for this position.

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Work Environment:

As an Accounts Payable Specialist, you will be subject to a traditional