About Greenrise
Headquartered in the heart of Tennessee, Greenrise Technologies is a full-service green infrastructure firm that delivers innovative, reliable, and precise engineered turnkey systems in the following areas as well operations in a full-service erosion control division.
- Greenroofs
- Stormwater Management
- Growing Medium
- Componentry
- Maintenance
- Full-service erosion control
With a relentless commitment to quality and service, we transform the performance requirements and aesthetic ideals of our clients into thriving, customized, sustainable solutions that reduce the impact of development, improve quality of life, and exceed expectations every time. We are also a full-service erosion control provider working throughout Tennessee, Alabama, South Carolina, North Carolina, Florida, Texas, and Eastern Georgia. We specialize in silt fence, hydroseeding, SWPPP inspections, and construction debris removal. Greenrise Technologies offers competitive pay with the ability for rapid advancement based on reliability and strong performance. We seek positive individuals that enjoy working outdoors in a physical job and do not mind getting their hands a little dirty. This is a great opportunity for a motivated person looking to advance and build a stable career with a growing organization.
Job Summary
We are seeking a detail-oriented and highly organized Accounts Payable Specialist. The AP Specialist will provide support to the accounting department, while maintaining compliance with federal, state, and local guidelines and regulations.
Duties & Functions
Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing.Receive and distribute incoming accounts payable invoices and related documents for approval.Management of pending approved accounts payableEnsure that all processing and reporting deadlines are consistently achieved.Provide support to and take direction from management.Maintain effective, timely and professional communication with Greenrise employees and management.Other ad-hoc tasks as directed by management including reporting and audit requests.Other duties as assigned by management based on Finance department initiatives and priorities.Requirements
Qualifications & Standards
HS Diploma1-2 years of accounts payable or accounting experienceExcellent verbal and written communication skills are essential.Demonstrated ability to prioritize work to meet set deadlines.Strong time management, planning, and organizational skillsAbility to analyze and research data and resolve discrepancies.Ability to multitask in a deadline driven environment and shift priorities as needed.Ability to seek out information and resolve issues.Comfortable working autonomously but within a teamAdvanced level of computer literacy, including Financial Systems and Microsoft Office is essential (Advanced Excel)High level numeracy and reconciliation skills, with demonstrated attention to detail and accuracy.Experience in processing a high volume of AP.Perks
Competitive Pay, with additional overtime available during peak times of yearConsistent hours in an essential industryPTO begins accruing on Day 1 and is available to use after 90 days of employment.8 Paid company holidays off per year.Full Benefits available after two monthsCompany Paid TeleMed401k retirement plan available after six monthsOpportunity to advance within the organization.