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Paint Associate and Accounts Payable Specialist - Victor Idaho
Company: Valley Lumber & Rental Location: Victor, Idaho
Posted On: 11/16/2024
Valley Lumber & Rental is hiring! We are looking for enthusiastic individuals for the following positions: Paint Associate and Accounts Payable SpecialistPaint AssociateThe Paint Department Associate provides exemplary customer service while correctly mixing paint/stain and maintaining product back stock levels within the paint department. Duties include, but are not limited to: Correctly mix paint and stain through the use of our paint mixing software Assist customers with paint selection Perform cashier responsibilities including accepting payments and issuing receipts Work to understand the needs of customers and recommend product solutions Acquire and maintain knowledge of Valley Lumber products and services Stock shelves and maintain store cleanliness and organization Assist in inventory tracking Provide exemplary phone and in-store customer service Other duties as assignedRequirements: Knowledge of paint & paint mixtures a plus Excellent customer service skills, both verbal and written Technological proficiency with computers and ability to navigate our point of sale and paint mixing programs Ability to stand for a standard shift (potentially up to 9 hours) Mathematical aptitude with strong attention to detail Organized with the ability to multitask in a fast paced environment Consistently capable of lifting up to 50 pounds Must be willing and able to work on Saturdays Ability to learn and retain information on our products and services High School Diploma or GEDAccounts Payable SpecialistThe Accounts Payable Specialist will be responsible for the financial processing of company transactions, including accounts payables, corporate credit card transactions and other specialized bookkeeping tasks.Key Duties and Responsibilities: Administers expenses by processing, verifying and reconciling invoices Reconciles work by verifying entries vendor name, invoice number and date, dollar amount, and discount (if it applies) Charges expense to accounts and locations by analyzing invoices and recording entries Pays vendors by monitoring discount opportunities and resolving invoice or payment discrepancies Ensure credits are received and processed properly Maintain historical records by making sure all documentation that applies to the transaction is attached to the entry in ERP system Serve as backup for processing daily sales reports to complete the daily accounting journal Handle day to day company financial transactions Assist in maintaining appropriate office supplies inventory Assist with retail sales at front counter when needed Perform business related errands (Post Office, deposit drop, making change, etc.) when needed Assist with Accounts Receivable when needed Assist the Office Manager with other duties as assignedEducation and Experience: High school diploma, GED equivalent required Previous bookkeeping preferred, but not requiredPay will be determined on experience. Valley Lumber & Rental offers an excellent benefit package, including health/dental/vision insurance, retirement, PTO and other perks. Please email resume to susan@valleylumber.info or complete an application onsite. recblid r01mqnf0phojah58be2nue81uyex8t More...
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