Accounts Payable Bookkeeper

in Professional Services
  • Valley Stream, New York View on Map
  • Salary: $55,000.00 - $60,000.00
Permanent

Job Detail

  • Experience Level Entry Level
  • Degree Type Bachelor of Arts (BA)
  • Employment Full Time
  • Working Type On Site
  • Job Reference 0000015875
  • Salary Type Annually
  • Selling Points

    Enhance your career in a supportive environment with growth opportunities. Collaborate with a diverse team and contribute to impactful financial operations. Utilize advanced tools for efficient workflow management.

Job Description

Overview

  • Join a dynamic team as an Accounts Payable Bookkeeper, contributing to financial operations and ensuring accurate invoice processing and vendor payments.
  • Work onsite in a collaborative environment, reporting directly to the Accounts Payable Manager.
  • Utilize your expertise in accounts payable and accounting systems to enhance operational efficiency.
  • Opportunity to grow within the organization and develop your financial management skills.
  • Engage with a diverse team, fostering a supportive and productive workplace culture.
  • Contribute to month-end and year-end reporting processes, ensuring compliance and accuracy.
  • Leverage advanced software tools like PaperSave and Procurement Partners for efficient workflow management.
  • Enhance your organizational and time management skills in a fast-paced environment.

Key Responsibilities & Duties

  • Record and enter invoices from assigned facilities using a paperless system for streamlined processing.
  • Assign expense general ledger accounts to ensure proper financial distribution.
  • Process checks promptly to maintain vendor satisfaction and financial accuracy.
  • Prepare month-end close paychecks for vendors and assist in reporting processes.
  • Review and approve purchase order invoices in Procurement Partners for compliance.
  • Handle facility checks and expense reimbursements efficiently.
  • Collaborate with senior team members to reconcile accounts and ensure accuracy.
  • Process and upload electronic checks securely and accurately.
  • Perform other related duties as assigned to support departmental goals.

Job Requirements

  • Bachelor of Arts (BA) degree in a relevant field is required.
  • Minimum of 2 years of experience in accounts payable; 3 years preferred.
  • Proficiency in Excel and familiarity with accounting software like Great Plains is preferred.
  • Strong organizational and time management skills to handle multiple tasks effectively.
  • Excellent attention to detail to ensure accuracy in financial operations.
  • Ability to work well in a team environment and with diverse groups of people.
  • Knowledge of applicable computer systems and programs to enhance efficiency.
  • Experience with Workday software is a plus.
  • Personable and professional demeanor to foster positive workplace relationships.
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