Accounts Payable/Receivable Specialist

Gunner is the Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves. Gunner is #17 of New England’s fastest growing companies and most recently, our online roofing platform was named a winner of the Good Housekeeping’s 2024 and 2023 Home Renovation Awards! 

We’re looking for an Accounts Payable/Recievable Specialist to join our Finance team and take ownership of our day-to-day payment processes. From handling vendor invoices to tracking customer payments and reconciling accounts, this role is essential to keeping our financial engine running smoothly. You’ll be the detail-obsessed backbone of our finance operations, helping ensure accuracy, efficiency, and accountability across all transactions.

Why This Role Is Exciting

This is a unique opportunity to join a fast-paced, high-growth company where finance plays a critical role in driving smart, scalable operations. You’ll have the chance to refine systems, implement new processes, and collaborate across departments—all while building a foundation for long-term career growth in a company that values ownership, precision, and proactive thinking.

Why Work at Gunner?

We’re proud to have been named to Inc. Magazine’s Best Workplaces list two years in a row—a reflection of our commitment to a culture that puts people first. At Gunner, you’ll join a collaborative, driven team that’s passionate about doing great work and having fun while doing it.

What You’ll Do:

• Managing the full-cycle accounts payable process, including invoice entry, coding, multi-entity allocations, approvals, and payments


• Handling accounts receivable tasks such as invoicing customers, tracking payments, and following up on outstanding invoices


• Reconciling vendor statements and resolving discrepancies


• Assisting with month-end close activities and financial reporting


• Maintaining accurate financial records and documentation


• Collaborating with cross functional teams to ensure smooth financial operations


• Streamlining accounts payable process including leveraging system-based AP automation and consolidating AP communications to centralized AP function


• Collaborating with Procurement department to negotiate the most favorable terms and conditions for Gunner and ensure system settings reflect vendor terms to ensure timely payments


• Contributing to cross functional process improvement and system implementations

What You Will Bring:

• 2+ years of experience in accounts payable and/or accounts receivable roles


• Proficiency with NetSuite or similar ERP/accounting software required


• Strong attention to detail and organizational skills


• Ability to prioritize tasks and meet deadlines in a dynamic environment


• Solid understanding of basic accounting principles


• Strong communication and problem-solving skills


• Experience in a fast-paced, high-growth or tech-forward environment is a plus

Benefits:

Base salary $52,500 An unmatched company culture!!

• 401K Retirement Plan (after 6 months) with company match


• United Healthcare (Health, Dental & Vision) with company contribution (after 60 days)


• Unlimited Vacation Day Plan (after 60 days)


• Company iPhone and MacBook