Posted 1w ago

Accounts Payable Specialist

@ Lee Hartman & Sons
Roanoke, Virginia, United States
$19-$22/hrOnsiteFull Time
Responsibilities:processing invoices, maintaining WIP, reconciling cards
Requirements Summary:3–5 years accounting experience or Associate's in Accounting/Business preferred; strong Microsoft Excel (formulas, pivots), accuracy, invoicing, WIP/job costing experience; NetSuite experience a plus.
Technical Tools Mentioned:Microsoft Excel, NetSuite
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Job Description

Accounting Specialist – The Numbers Ninja We’ve Been Waiting For!

Are you the kind of detail-oriented rockstar who loves making sure every dollar, invoice, and project lines up perfectly? Do you thrive when juggling Accounts Payable, invoicing, and keeping complex projects on track? If you get a thrill from clean reconciliations, accurate reporting, and helping a fast-paced team win… we want YOU on our team at Lee Hartman & Sons!

About the Role

As our Accounting Specialist, you’ll be the ultimate backup hero and multi-tasking maestro. Your days will be split between:

  • Executing sharp, timely invoicing from our various vendors
  • Becoming a NetSuite power user (we’ll get you there!)
  • Maintaining and checking WIP (Work in Progress) reports for accuracy— tracking project costs, % completion, billings, and profitability so our AV/installation projects stay on budget and on point
  • Reconciling company credit cards like a boss 
  • Supporting daily cash close-outs and jumping in on other fun accounting adventures as needed

You’ll work closely with our Controller and play a key role in keeping our mid-Atlantic audiovisual powerhouse running smoothly.