Enhance your financial operations expertise in a dynamic corporate setting. Process high-volume invoices with precision and efficiency. Opportunity for career growth and potential permanent hire.
Accounts Payable Administrator
in Professional Services ContractJob Detail
Job Description
Overview
- The Accounts Payable Administrator will manage high-volume invoice processing with precision and efficiency in a collaborative corporate environment.
- This role offers exposure to accounts payable and receivable functions, enhancing financial operations expertise.
- Work in a professional office setting, ensuring compliance with company policies and internal controls.
- Opportunity to utilize JD Edwards software for invoice management, preferred but not mandatory.
- Contribute to a dynamic team environment, supporting organizational financial goals.
- Ideal for candidates with construction industry experience, though not required.
- Position is onsite with working hours from 7:30 AM to 4:30 PM.
- Temporary role with potential for permanent hire based on performance.
Key Responsibilities & Duties
- Process 150-200 invoices daily with accuracy and adherence to deadlines.
- Reconcile vendor statements and address discrepancies promptly.
- Ensure compliance with internal controls and company policies during payment processing.
- Maintain organized records of invoice payments and supporting documentation.
- Collaborate with team members to streamline accounts payable operations.
- Assist with accounts receivable tasks as needed to support the accounting team.
- Utilize JD Edwards software for efficient invoice processing, if applicable.
- Provide support during peak workload periods and team member absences.
Job Requirements
- Bachelor of Arts degree or equivalent educational background required.
- Minimum of 2 years of accounts payable experience, preferably in the construction industry.
- Proficiency in processing high volumes of invoices with accuracy and speed.
- Familiarity with JD Edwards software is preferred but not mandatory.
- Strong organizational skills and attention to detail for maintaining records.
- Ability to reconcile vendor statements and resolve discrepancies effectively.
- Experience in accounts receivable tasks is advantageous.
- Capability to work collaboratively in a team-oriented environment.
- ShareAustin: