Accounts Payable And Administrative Functions

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 0000016383
  • Salary Type Hourly
  • Industry Real Estate
  • Selling Points

    Enhance your administrative skills in a dynamic accounting environment. Collaborate with financial leaders and gain hands-on experience with SAGE Timberline software. Contribute to audit preparation and vendor communication.

Job Description

Overview

  • Provide administrative support to the accounting department, ensuring smooth operations and efficient handling of tasks.
  • Perform accounts payable functions, including invoice processing and vendor communication.
  • Assist in document management tasks such as filing, scanning, and document retrieval.
  • Collaborate with financial and operational leadership on basic projects using Excel and PowerPoint.
  • Support audits by pulling expense and vendor-related documents.
  • Draft and edit documents in Word and compose professional emails.
  • Learn and utilize SAGE Timberline software for vendor invoice entry.
  • Work closely with the Controller/CFO to ensure departmental goals are met.
  • Maintain effective communication with vendors via phone and email.

Key Responsibilities & Duties

  • Perform administrative tasks such as filing, scanning, and handling FedEx shipments.
  • Enter vendor invoices into accounting software and ensure accuracy.
  • Draft and edit professional documents and correspondence.
  • Assist in pulling and organizing documents for audits.
  • Collaborate with team members on Excel and PowerPoint projects.
  • Communicate effectively with vendors to resolve inquiries and issues.
  • Provide support to accounting and financial leadership as needed.
  • Learn and adapt to SAGE Timberline software for accounting tasks.
  • Ensure compliance with departmental policies and procedures.

Job Requirements

  • Associate of Science (AS) degree or equivalent education required.
  • Minimum of 3 years of relevant experience in administrative and accounts payable functions.
  • Basic knowledge of accounting principles, including debits, credits, and general ledger familiarity.
  • Proficiency in Microsoft Word, Excel, and PowerPoint for document and project tasks.
  • Strong communication skills for vendor interactions via phone and email.
  • Ability to learn and utilize SAGE Timberline software effectively.
  • Comfortable working in a paper-oriented environment with tasks like copying and scanning.
  • Detail-oriented and able to manage multiple tasks efficiently.
  • Willingness to work fully onsite during standard business hours.
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