team members to achieve personal & professional success Forward Thinking : Continuously educating ourselves to exceed the industry standard Customer First : Going the extra mile to exceed expectations Do What's Right : Uphold the highest standards of honesty & integrity Committed to Excellence : Focused on results & value high performance.
RESPONSIBILITIES Match invoice purchase order's to packing slips and vendor statements for accuracy. Enter and code all invoices. Prepare vendor payments using multiple payment methods. Issue payments for permits. Reconcile supplier statements for accuracy. Enter and code all credit card transactions. Reconcile credit card statements monthly. Track
credits for warranty returns. Maintain accounts payable reports. Properly account for prepaid expenses and recognize in correct periods. Manage accounts payable e-mail inbox.
Fixed asset tracking. Cross-train to back-up AR and Purchasing. Cardinal Heating & Air Conditioning is looking for YOU! Do you crave career advancement? Develop skills in our fun, fast-paced work environment. Our employees enjoy coming in every day and our commitment to customer satisfaction has made our business successful. Want to be a part of something bigger than just a job? Spend a little time learning about Cardinal by visiting our website at Cardinal Heating & Air Conditioning, Inc. is an equal-opportunity employer.
