Accounts Payable Administrator

in Professional Services
  • Long Island City, NY View on Map
  • Salary: $27.00 - $27.00
Contract

Job Detail

  • Experience Level Entry Level
  • Degree Type Bachelor of Arts (BA)
  • Employment Part Time
  • Working Type On Site
  • Job Reference 0000013725
  • Salary Type Hourly
  • Industry Construction
  • Selling Points

    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.

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.
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