Accounts Payable Coordinator​/Specialist

** About Us*
* We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology.

** Job Summary*
* Morley Moss, Inc is currently looking for an Accounts Payable professionals in Sunnyvale, TX.

This individual will be responsible for all accounts payable and vendor functions related to payable entry, processing, and management of vendor accounts. The ideal candidate must compute, classify, and record numerical data to keep financial records complete. He or she will perform any combination of routine calculating, posting, and verifying duties to ensure vendors are paid accurately. Experience in the Construction industry is a preferred but not required.

Understanding of State Sales Tax laws is preferred.

** Essential

Duties & Responsibilities *
* + Compute, classify, record and verify numerical data for use in maintaining accounting records

+ Manage New Vendor and Subcontractor setup ensuring accuracy, thoroughness and compliance with existing policies and procedures.

+ Match vendor invoices and purchase orders, packing slips when applicable.

+ Scan copies of invoices with issues and route to appropriate party, follow-up in a couple of days to resolve open issues.

+ Receive vendor invoices via e-mail, route to appropriate party, follow-up in a couple of days to resolve open issues.

+ Follow internal control policies, guidelines, and procedures for all activities maintaining GAAP compliance.

+ Stay informed and up to date on project issues and payments from General Contractors and Customers.

+ Manage weekly vendor payments, employee expense and per diem reimbursements.

+ Enter invoices into accounting software, approve and pay invoices in a timely manner.

+ Complete tax-exempt certificates

+ Track vendor agreements and apply discounts when possible through timely payments.

+ Organize and maintain A/P records.

+ Help CFO with A/P accrual at month's end and other close activities as needed.

+ Close A/P cycle timely in order to help with monthly accounting closing.

+ Assist with audits, both internal and external, by handling all accounts payable related requests.

+ Obtain vendor statements and reconcile open payables with their open receivable statement.

+ Support CFO in the finance and accounting activities of the Company and escalate critical and/or sensitive issues to Senior Leadership with recommendation for resolution.

+ Other duties as needed.

Note:

this job description is not intended to be all-inclusive. Employee may perform other related duties as necessary to meet the ongoing needs of the organization.

** Qualifications*
* ** PREFERRED

EDUCATION and/or EXPERIENCE *
* + 2- 5 years working in an administrative job, supporting management.

+ Two-year college degree or bachelor's degree (or equivalent electrical construction-related work experience) preferred.

+ Working knowledge of the construction industry, operations management, and safety practices a plus.

+ Working knowledge of federal, state, and city regulations and guidelines.

** COMPUTER SKILLS*
* + Must demonstrate proficiency in Microsoft Office applications, particularly Microsoft Outlook and Excel.

+ Must have experience with accounting software.

Experience with Vista by Viewpoint is a plus.

+ Accounts payable experience a strong plus, payroll experience a plus as well.

+ Ability to communicate effectively with various departments and outside vendors.

** REQUIRED ATTRIBUTES*
* The requirements listed below are representative of characteristics and demonstrated capabilities sought to perform this job successfully.

+ Must have strong attention to detail.

+ Must have strong time management abilities.

+ Must have the ability to compile and analyze data, and problem solve.

+ Must build positive working relationships with multiple levels of employees and management

+ Must demonstrate integrity, honesty, professionalism, and appropriate concern regarding dissemination of sensitive and confidential information.

+ Must demonstrate commitment to company values, goals and objectives.

** LANGUAGE SKILLS*
* Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.

** Physical Demands*
* The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to communicate effectively with others. The employee is regularly required to use office tools and equipment such as computers, calculators, copy machines etc. The employee frequently uses…