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JC Davis Power
JC Davis Power
51 – 200 Darbinieki
B2BBūvniecībaEnerģētika
JC Davis Power provides managed mobile power and lighting services for temporary worksites across Texas and nearby states. Its teams deliver, install, remotely monitor, fuel, and maintain industrial generators and lighting towers for construction, oil and gas, and other commercial projects. The company’s full-service approach is designed to keep equipment running and help clients maintain project schedules and budgets.
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Vakances uzņēmumā

Remote Accounts Payable Analyst – Vendor Payments (Texas)

Oversee invoice processing, reconciliations, payment runs, and corporate card accounts for JC Davis Power. Support the company’s temporary power, climate control, and tower lighting operations at jobsites.

USAmerikas Savienotās ValstisTXTeksasa
70 000 $ – 80 000 $ / gads
AttālinātiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuKreditoru uzskaite
ERP

Apraksts

  • Process and code high volumes of vendor invoices.
  • Match invoices against purchase orders and receiving records, resolving discrepancies.
  • Assign invoices to the appropriate general ledger accounts, jobs, and cost categories.
  • Prepare and run payments by check, ACH, and card.
  • Apply payment terms, discounts, and approval rules.
  • Reconcile vendor statements and investigate overdue or unmatched items.
  • Address vendor disputes, credits, and short payments.
  • Record accounts payable accruals and reconcile the AP subledger with the general ledger.
  • Prepare and maintain reports on aging, cash needs, and vendor spending.
  • Escalate trends and exceptions to the AP Manager and accounting leaders.
  • Spot bottlenecks and recurring errors, and help improve workflows through automation.
  • Maintain vendor records and gather and verify W-9 forms.
  • Assist with 1099 preparation and apply sales and use tax treatment accurately.
  • Respond to internal review and external audit requests.
  • Coordinate with managers, purchasing, and shop teams to gather missing approvals, packing slips, and purchase order details.
  • Reconcile corporate card accounts covering more than 50 cards and over $100,000 in monthly spending.
  • Investigate card discrepancies, disputed charges, and unapplied vendor credits with vendors and issuing banks.

Prasības

  • Must be based in Texas.
  • 3–5 years of full-cycle accounts payable experience handling high transaction volumes.
  • Practical experience with purchase order invoicing and three-way matching.
  • Experience reconciling vendor statements and the AP subledger to the general ledger.
  • Working knowledge of an ERP or accounting system, such as NetSuite, and ability to learn new systems.
  • Strong Excel skills, including lookups, pivot tables, and reconciliation of large data sets.
  • Familiarity with W-9 collection and 1099 reporting.
  • Careful attention to detail and a consistent habit of reviewing your work.
  • Takes ownership by seeing problems through and proposing solutions.
  • Clear, professional communication with vendors and internal colleagues.
  • Ability to protect confidential financial and vendor information.
  • Self-directed and dependable when working remotely, with reliable availability during business hours.
  • Experience with sales and use tax across multiple jurisdictions.
  • Experience with payables across multiple entities or locations.
  • Experience using AP automation or invoice capture software.
  • An associate or bachelor’s degree in accounting, finance, or a related field is a plus.

Priekšrocības

  • The company pays all medical premium costs for you and your family.
  • Dental and vision coverage options.
  • 401(k) with a 4% company match.
  • Flexible paid time off.
  • A safety-first approach and people-first values.

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Atvērt