Westbrook Service Company
AccountsPayableRepresentative
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Representative at Westbrook Service Company. Skills: Accounts Payable, Vendor Invoice Processing, Payment Processing, Reconciliation. Process vendor invoices in a timely and accurate manner. Ensure proper documentation is obtained and recorded in the accounting system prior to data entry”
Industry & Context.
Resolve discrepancies
Drug Free Workplace, drug testing, background check, driving record check, pre-employment assessments
What They're Looking For.
Must Have
2+ years of experience in accounts payable or related field, experience with AP cycles, experience cutting checks, experience making EFT payments, experience reconciling banking, credit, and vendor statements, Experience working with accounting software, Experience working with purchase order processes and automated workflows
Nice to Have
College Degree, Experience handling phone calls, working in customer service a plus
What You'll Do.
Process vendor invoices in a timely and accurate manner
Ensure proper documentation is obtained and recorded in the accounting system prior to data entry
Verify that invoices have the proper approvals and are coded properly according to company policy
Process weekly vendor payment runs using checks
or inline portals upon approval by CFO
Ensure timely payments are made to vendors by processing and scheduling payments
Reconcile vendor statements and resolve discrepancies
Communicate with vendors and employees and respond to inquiries in a professional and timely manner
Assist with month-end and year-end close procedures
including but not limited to 1099 requirements
Maintain accurate records of all accounts payable transactions
Provide support for audits
both internal and external
as needed and assist with other accounting projects as assigned
Manage company purchasing programs
Utilize RAMP to ensure employees are coding
and providing receipts for credit card purchases
Collect W9s from new vendors
How You'll Work.
Team & Collaboration
Communicate with vendors and employees; Provide support for audits, both internal and external; assist with other accounting projects as assigned
Communication Scope
Outstanding written, verbal, and customer service communication skills; Respond to inquiries in a professional and timely manner
Full Job Description
About Westbrook Service Company: Westbrook Vision To be a thriving company that makes a lasting impact in Central Florida for generations to come. Westbrook Mission To create an employee experience so profoundly different that it leads to changed lives and customers for life. Job Type: Full-time Pay: $21.00 - $23.00 per hour Schedule: Monday to Friday 8:00am – 5:00pm Employee Benefits: Health Insurance - 87% Paid by the Company (Employee Plans starting at less than $11 per week) Paid Time Off (PTO) Paid Holidays per year – 8 Paid Sick days per year – 3 (Paid out yearly if not used) Paid Hurricane Days – 3 Paid Paternity/Maternity Leave Paid Life Insurance Paid Dental Premiums Paid Long-Term Disability Insurance 401K Match – Plan Increasing up to 7.5% Vision insurance and Free Prescription Safety Glasses Gym Membership Reimbursement Free Annual Premium Brand Work Boots Fun Team building Outings (Universal, Top Golf, and Andretti) AND MORE! Company Paid for Education Opportunities: Language – Spanish and English Health and Wealth Education Emotional Intelligence, Leadership and Advancement Training Key Responsibilities of the Accounts Payable Representative include: Process vendor invoices in a timely and accurate manner. Ensure proper documentation is obtained and recorded in the accounting system prior to data entry. Verify that invoices have the proper approvals and are coded properly according to company policy. Process weekly vendor payment runs using checks, EFT payments, or inline portals upon approval by CFO. Ensure timely payments are made to vendors by processing and scheduling payments. Reconcile vendor statements and resolve discrepancies. Communicate with vendors and employees and respond to inquiries in a professional and timely manner. Assist with month-end and year-end close procedures, including but not limited to 1099 requirements. Maintain accurate records of all accounts payable transactions. Provide support for audits, both internal and external,
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