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.
Accounts Payable And Administrative Coordinator
in Accounting + Finance ContractJob Detail
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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