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Accounts Payable Specialist

Pool Troopers, one of the nation's largest and fastest-growing pool service companies, currently serves customers in Florida, Texas, South Carolina, Georgia, and Arizona, and was ranked #1 in 2019, 2020, 2021 and 2024 on the Top 50 list by Pool & Spa News & Jandy.  In October 2020, Pool Troopers partnered with Shoreline Equity Partners to support the next phase of growth including the execution of a rapid acquisition strategy.

As an Accounts Payable Specialist with Pool Troopers you will have a rewarding career with opportunities for growth.

Responsibilities:

·         Enters vendor invoices ensuring goods and services are received prior to payment (either via three-way match PO or non-PO).  

·         Review supplier statements and follow up to respond to any invoice discrepancies.

·         Researches and resolves any issues identified during the invoice reconciliation process.

·         Monitor Accounts Payable merchandise vendor email inboxes daily to retrieve invoices along with related e-mails/other support.

·         Understands basic accounting and ensures proper general ledger account coding for purchases.  

·         Performs other job-related duties as assigned.

Qualifications:

·         Sound computer skills and knowledge of Microsoft Office (i.e. Excel, Word, Outlook)

·         Experience with electronic payable systems.

·         Ability to work effectively and efficiently within a team environment.

·         Strong organizational skills and ability to work in high-volume, fast-paced environment.

·         Ability to complete projects and assignments with minimal direction.

·         Must be able to demonstrate initiative to thoughtfully research and follow up on non-standard situations to ensure compliance with company policies and procedures.

·         Ability to effectively manage multiple tasks and meet deadlines.

·         Effective and professional communication skills across various levels of the company and with vendors.

·         Experience in professional work environment.

·         High school diploma or GED.

·         Minimum of 1-2 years of related experience with a general understanding of purchasing & accounts payable.

·         Experience keying between 550-700 invoices monthly.

  • Competitive Pay
  • Health Insurance
  • 401k with Match
  • Growth Opportunities
  • Paid Time-Off
  • Tuition Reimbursement
  • Short & Long-Term Disability Insurance
  • Life Insurance
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Average salary estimate

$50000 / YEARLY (est.)
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$40000K
$60000K

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What You Should Know About Accounts Payable Specialist, Pool Troopers

Join the dynamic team at Pool Troopers as an Accounts Payable Specialist, where your skills will contribute to one of the nation's leading pool service companies. Here, we proudly service customers across Florida, Texas, South Carolina, Georgia, and Arizona. Recently ranked #1 on the Top 50 list by Pool & Spa News & Jandy for four consecutive years, we're on an exciting growth trajectory after partnering with Shoreline Equity Partners. As our Accounts Payable Specialist, your daily responsibilities will include entering vendor invoices and ensuring that goods and services are accurately received prior to payment, whether through a purchase order or a direct payment method. You'll play a crucial role in reviewing supplier statements and addressing any invoice discrepancies that arise, making your problem-solving skills essential. In addition to managing vendor email communications efficiently, you'll need a solid understanding of basic accounting principles to ensure accurate general ledger coding for purchases. Beyond these critical tasks, you will have opportunities for professional growth, receive competitive pay, and enjoy benefits such as health insurance, 401k matching, and even tuition reimbursement. We're looking for driven candidates with excellent organizational skills who thrive in fast-paced environments and have experience in managing high-volume invoice processing. If you want to embark on a fulfilling career with ample growth opportunities, Pool Troopers is the perfect place for you!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Pool Troopers
What are the primary responsibilities of the Accounts Payable Specialist at Pool Troopers?

As an Accounts Payable Specialist at Pool Troopers, you'll be responsible for entering vendor invoices, reviewing supplier statements, and resolving any discrepancies. You will also manage the daily vendor email inbox, ensuring efficient retrieval and processing of invoices while maintaining accurate records. Your role requires a basic understanding of accounting principles for proper account coding and collaboration with team members to meet deadlines.

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What qualifications are required for the Accounts Payable Specialist position at Pool Troopers?

To qualify for the Accounts Payable Specialist role at Pool Troopers, candidates should possess a high school diploma or GED and have 1-2 years of related experience in accounts payable. Sound computer skills, particularly in Microsoft Office, and familiarity with electronic payable systems are essential. Strong organizational and communication skills are crucial to thrive in our fast-paced work environment.

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How can the Accounts Payable Specialist at Pool Troopers contribute to the company's growth?

The Accounts Payable Specialist at Pool Troopers plays a vital role in ensuring accurate and timely processing of vendor payments, which directly impacts the company's financial integrity. By maintaining efficient invoice management and resolving discrepancies, you help uphold strong vendor relationships and support the company’s rapid acquisition strategy. Your contributions are essential to our ongoing success in the pool service industry.

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What benefits are offered to the Accounts Payable Specialist at Pool Troopers?

As an Accounts Payable Specialist with Pool Troopers, you will receive a competitive pay package that includes health insurance, a 401k plan with matching contributions, and various options for paid time off. Additionally, we offer tuition reimbursement, short and long-term disability insurance, and life insurance, making this position not only rewarding in terms of career growth but also beneficial for your personal well-being.

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Is prior experience in accounts payable essential for the role at Pool Troopers?

Yes, having 1-2 years of related experience in accounts payable is important for the Accounts Payable Specialist position at Pool Troopers. This experience will ensure that candidates are familiar with the complexities of invoice processing, vendor relations, and understanding basic accounting principles, which are necessary for success in this fast-paced role.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with invoice processing?

When answering this question, highlight specific processes you have followed in previous roles, such as entering invoices into systems, managing discrepancies, and working to resolve any payment issues. Use examples to illustrate your attention to detail and your problem-solving skills, which are crucial for an Accounts Payable Specialist at Pool Troopers.

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How do you handle discrepancies in vendor invoices?

For this question, outline a systematic approach you take when discrepancies arise, such as verifying quantities, prices, and purchase orders. Discuss how you would communicate with suppliers and internal stakeholders to resolve differences efficiently, demonstrating your analytical and communication skills.

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What accounting software are you familiar with?

Discuss any specific accounting or invoice processing software you have used in prior jobs. Familiarity with electronic payable systems is crucial for the role at Pool Troopers, so be sure to emphasize your adaptability and willingness to learn new systems.

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How do you prioritize your work when handling multiple invoices?

Explain how you use organizational skills to manage your workload effectively, perhaps by categorizing invoices by due date or type. It’s important to convey your ability to meet deadlines while maintaining accuracy, which is vital for an Accounts Payable Specialist.

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Tell us about a time when you had to work under pressure.

Provide a specific example of a high-pressure situation you faced in a previous job and how you handled it. Emphasize your ability to stay calm, focused, and detail-oriented, showing that you can thrive in the fast-paced environment of Pool Troopers.

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What steps do you take to ensure compliance with company policies?

Share specific strategies or checklists you utilize to stay compliant with company policies. This demonstrates your initiative in ensuring that all supplier payments are valid and properly authorized, reflecting the values Pool Troopers holds in maintaining high operational standards.

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How do you ensure accuracy in your work?

Discuss methods you apply to guarantee accuracy, such as double-checking entries, maintaining detailed records, and using automated tools. Show your commitment to high-quality work, which is essential for an Accounts Payable Specialist.

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Describe your experience working in a team setting.

Provide examples of how you've effectively collaborated with team members in past positions. Emphasize the importance of communication and teamwork in achieving departmental goals, which aligns with Pool Troopers' emphasis on team collaboration.

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How do you handle feedback or criticism regarding your work?

Talk about your positive attitude toward constructive feedback and how you've used it to improve your skills. This shows your willingness to grow, which is vital in the role of an Accounts Payable Specialist at Pool Troopers.

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Why do you want to work at Pool Troopers?

Express your enthusiasm for joining a leading pool service company noted for its growth and innovation. Share specific reasons such as their reputation in the industry, commitment to employee development, and alignment with your career aspirations, making a strong case for your potential contributions.

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Full-time, on-site
DATE POSTED
March 18, 2025

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