Accounts Payable Coordinator
Company: Service Minds LLC
Location: Bradenton
Posted on: October 29, 2025
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Job Description:
Job Description About Us: At ServiceMinds, we specialize in
transforming customer service through innovative technology and
expert support. With a reputation for excellence in the skilled
trades industry, we pride ourselves on delivering high-quality
solutions that drive success for our clients. Our team is dedicated
to fostering an environment of collaboration, innovation, and
growth, ensuring that we stay ahead in a competitive landscape.
Committed to creating value and enhancing customer experiences, we
are passionate about achieving results and supporting our
employees’ professional development. Join us and be a part of a
company that is redefining the future of customer service. Job
Summary: We are seeking a detail-oriented Accounts Payable
Coordinator with 3-5 years of experience to oversee our accounts
payable processes. The ideal candidate will excel in vendor
management, have experience with paperless payables, and be
proficient in accounting software, especially Sage Intacct. You
will be responsible for managing invoice processing, ensuring
timely payments, and supporting our transition to a paperless
system. Join us to contribute to our efficient financial operations
and dynamic team environment. Key Responsibilities: Invoice
Processing: Accurately review and process invoices, ensuring
compliance with company policies. Vendor Relations: Maintain
positive vendor relationships and resolve any issues or inquiries
efficiently. Payment Management: Prepare and execute various
payment methods, including checks and electronic payments. Record
Keeping: Keep organized records of all accounts payable
transactions, including invoices and payments. Reconciliation:
Perform account reconciliations and resolve discrepancies.
Paperless Payables: Support and maintain paperless payables
systems, including electronic invoicing. System Utilization: Use
accounting software (e.g., Sage Intacct) for processing invoices
and generating financial reports. Reporting: Assist with financial
reporting and analysis related to accounts payable. Qualifications:
3-5 years of accounts payable experience or related financial role.
Strong vendor management skills and experience in maintaining
effective vendor relationships. Experience with paperless payables
systems is a plus. Familiarity with Sage Intacct or similar
accounting software is a plus. Excellent attention to detail and
accuracy in financial transactions. Strong communication skills,
both verbal and written. Effective organizational skills and the
ability to handle multiple tasks. Education: Degree in Accounting,
Finance, or a related field is preferred; equivalent work
experience is acceptable. Location: Bradenton- Hybrid Why Join Us:
FREE Health Savings Account - Medical plan for employees or they
can choose between two additional low-cost medical plans. Dental &
Vision insurance. Life Insurance coverage. Paid Time Off (PTO) and
Paid Holidays 401(k) with employer match. Employee discounts with
Mister Sparky, Benjamin Franklin Plumbing and One Hour Heating &
Air Conditioning Access to a comprehensive suite of brands under
Service Minds, offering career advancement and extensive benefits
across multiple skilled trades. PI279209422
Keywords: Service Minds LLC, Bradenton , Accounts Payable Coordinator, Accounting, Auditing , Bradenton, Florida