Accounts Payable And Administrative Coordinator

in Accounting + Finance
  • New York, New York View on Map
  • Salary: $30.00 - $30.00
Contract

Job Detail

  • Experience Level Mid Level
  • Degree Type Associate of Science (AS)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000015393
  • Salary Type Hourly
  • Industry Real Estate
  • Selling Points

    Enhance your administrative expertise in a dynamic, onsite role. Collaborate with leadership on impactful projects using advanced software tools. Gain valuable experience in accounts payable and audit support.

Job Description

Overview

  • Support the accounting department with administrative and accounts payable tasks in an onsite, paper-oriented environment.
  • Assist with filing, scanning, and document organization to ensure efficient operations.
  • Handle mail-related tasks, including Post Office visits and FedEx coordination.
  • Pull expense and vendor-related documents for audits and compliance purposes.
  • Draft and edit documents and emails using Microsoft Word and Outlook.
  • Enter vendor invoices into SAGE Timberline software; training provided if needed.
  • Collaborate with leadership on basic Excel, Word, and PowerPoint projects.
  • Utilize basic accounts payable and accounting knowledge, including general ledger familiarity and journal entry understanding.

Key Responsibilities & Duties

  • Perform administrative tasks such as copying, scanning, filing, and document organization.
  • Manage mail-related activities, including sending and receiving packages and visiting the Post Office.
  • Support audit processes by pulling and organizing expense/vendor documents.
  • Draft and edit professional documents and emails using Microsoft Word and Outlook.
  • Enter vendor invoices into SAGE Timberline software accurately and efficiently.
  • Collaborate on projects involving Excel, Word, and PowerPoint for financial and operational leadership.
  • Maintain a paper-oriented environment, ensuring proper document handling and organization.
  • Provide general support to the accounting department, utilizing basic accounts payable knowledge.

Job Requirements

  • Associate of Science (AS) degree or equivalent educational background.
  • Minimum of 3 years of experience in a similar administrative or accounts payable role.
  • Proficiency in Microsoft Word, Excel, and PowerPoint for document creation and data handling.
  • Familiarity with general ledger and journal entries; preferred but not required.
  • Comfortable working in a fully onsite environment with a paper-oriented workflow.
  • Ability to learn and use SAGE Timberline software for invoice entry.
  • Strong organizational skills for managing administrative tasks and supporting audits.
  • Effective communication skills for drafting emails and collaborating with leadership.
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