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.
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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!
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