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Accounts Payable Specialist
Accounts Payable Specialist-June 2024
Des Moines
Jun 6, 2025
About Accounts Payable Specialist

  Company Information:

  Elder Corporation is a proven leader in residential and commercial site development. From massive earthmoving and complex underground utility projects, to heavy duty demolition work, thousands of Midwest customers have trusted us to be their site development partner for over 60 years. We deliver professional, innovative, and reliable service, matched with competitive pricing. In short, we get the job done right, on time and on budget.

  Headquartered in Pleasant Hill, IA, Elder Corporation offers a casual dress code, full benefits, competitive compensation package, and an innovative atmosphere. We are a large company with a small company, family-friendly feel, and are always encouraging new ideas.

  Job Description:

  Elder Corporation is currently accepting applications for an Accounts Payable Specialist. The company uses Sage 300 CRE for its accounting software and Paperless Environments for its document management solutions. All prospective employees will be subject to a pre-employment drug screen, a pre-employment physical, and a background check.

  Job Responsibilities

  Review all invoices for appropriate documentation and approval prior to payment

  Prioritize invoices according to payment terms

  Scan all receiving tickets and invoices and upload to the company’s paperless software application

  Process and match invoices with supporting documentation such as receiving tickets and purchase orders

  Review pay applications and process subcontractor payments accordingly

  Process check requests

  Send and follow up with lien waiver requests

  Review and disperse employee reimbursements

  Call or Email vendors to pay approved invoices

  1099 maintenance

  Respond to all vendor inquiries

  Reconcile vendor statements, research and correct discrepancies

  Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

  Provide reports to project managers and the controller as needed

  Assist with answering incoming phone calls

  Assist with other projects as needed

  Required Skills

  Associate’s Degree in accounting or one to two years related experience and training; or equivalent combination of education and construction experience.

  Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

  Thorough knowledge of applicable accounts payable/general ledger systems and procedures

  Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

  Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

  Ability to interact with employees and vendors in a professional manner

  Written and verbal communication skills

  Organization and time management skills

  Detail oriented, professional attitude, reliable

  Ability to handle confidential information

  Proficient in Microsoft Office Suites, especially Word, Excel, 10-key by touch

  Ability to type 65+ wpm

  Preferred Skills

  Experience with Sage Software and/or Paperless Environments

  Two years construction industry experience

  Benefits

  Medical

  Dental

  Vision

  Life Insurance

  Vacation and Holiday Pay

  401(k) with a company match

  Flex Spending Account/ Health Savings Account

  Long-Term & Short-Term Disability Insurance

  Employee Assistance Program

  Employee Referral Program

  Elder Corporation is an Equal Opportunity Employer. Women and minorities are encouraged to apply.

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