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GDI Integrated Facility Services

Accounts Payable/Receivable Specialist

southfield, MI

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Job description

Facility Services Billing Specialist

One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute to the success of our business partners. With nearly a century of experience, our excellent service delivery distinguishes us from other facility services providers. Our team of over 30,000 individuals offer innovative cleaning techniques, best-in-class capabilities, and unrivaled experience. Summary: Provide a hybrid array of functions centered around financial (a/p & a/r) and administrative services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures. NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE. Essential Duties:

Compile and process all approved accounts payable expenditures.

Responsible for providing financial reports to various departments or divisions.

Assist with financial projects as needed.

Verify items billed against items ordered and received and reconcile differences through follow up with vendors and/or other employees.

Analyze expenses and charge to General Ledger account.

Create customer invoices on a daily basis when needed

Create consumable supply invoicing – check current cost, adjust customer pricing when necessary to maintain proper margins as defined by management

Process special/project billing when needed

Process credit card payments and check deposits

Ensure all distribution codes are correct per line items on invoices

Email, mail or fax invoices as designated by the customer's request

Ensure monthly deadlines are achieved

Other duties as assigned

Qualifications:

3+ years Accounts Payable and Accounts Receivable/Billing Experience (commercial services experience highly preferred)

Excellent attention to detail

Excellent verbal and written communication skills

Strong organizational skills

Able to multi-task

Proficient with MS Office (Word, Excel, Outlook)

Proficient with Microsoft Dynamics Great Plains

Ability to show judgment and to work independently

GDI Inc. is an equal opportunity employer. #BU5

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Worksite address

southfield, MI, 48076, US

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