Step into a vital role as an Accounts Payable professional with Kirmac Collision & Autoglass, where your detail-oriented skills will shine. This position supports finance through effective vendor communication.
Reporting to the Accounting Manager, you'll deepen your expertise by managing vendor accounts and processing large volumes of invoices. Kirmac, with over 50 years in collision repair, values teamwork and encourages continuous learning in a supportive environment.
Key Responsibilities:
• Maintain vendor account reconciliation for multiple stores
• Conduct follow-up communications with vendors
• Process and reconcile credit card transactions
• Manage internal expense reporting efficiently
• Post invoices and ensure payment accuracy
Requirements:
• 3-5 years of accounts payable experience is essential
• A minimum of 3 years in month-end processing
• Robust computer and Excel skills required
• Excellent analytical skills needed for success
• Ability to perform tasks independently and manage priorities
Contribute your accounts payable expertise to Kirmac and help support their commitment to quality and customer service.
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