POSITION TITLE: Accounts Payable Associate
REPORTS TO: Controller
GENERAL JOB DESCRIPTION:
Responsible for the complete, accurate, and timely processing of all invoices, employee expense reimbursements and other payment requests while providing courteous, timely, and accurate support services to both internal and external customers.
All of this is to be done in a manner consistent with the Vision, Mission, and Values articulated in the Company’s Core Ideology.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Safeguard the company assets
Distribute incoming and outgoing mail
Data entry of invoices, employee expense reimbursements and other payment requests into accounting system
Review invoices, employee expense reimbursements and other payment requests for proper approvals, sales tax, mathematical calculations, duplicate payments, and proper supporting documents (ex. receipts for expense reimbursements, work order tickets; etc.).
Preparation of vouchers when necessary for invoices, employee expense reimbursements and other payment requests to include the proper allocations to the general ledger and jobs
Proofread input batches to verify data entered into the computer system, reviewing for accuracy and indicating corrections where needed
Maintain document files in accordance with current filing system
Provide courteous and professional support services to both internal and external customers
Strive to achieve a high level of performance as a part of the Construction Accounting Team
REQUIRED SKILLS AND ATTRIBUTES:
Customer Orientation : provides high quality customer service; actively strives to exceed both internal and external customer expectations.
Accountability : takes ownership for the result of all actions and decisions.
Decisiveness : takes timely and effective action utilizing knowledge base and experience and assessment of pertinent situations and facts. Independently recognizes and capitalizes of opportunities and challenges.
Teamwork : work with a group toward a shared purpose or goal by collaborating and cooperating with others. Establishes relationships and networks across a broad range of people and groups.
Commitment to change - supports and implements change in order to increase organizational effectiveness.
Interpersonal skills : Quick learning self-starter who relates in an appropriate and productive manner to associates, superiors, customers and others. Demonstrates respect for individual uniqueness and differences.
Communication : Strong communications skills a must; expresses verbal and written ideas and concepts clearly and accurately. Listens objectively and acknowledges others’ input.
Work results : demonstrates diligent work habits and ability to work independently. Produces neat, thorough and accurate work of high quality.
Professional standards : supports company policies and practices with both job behavior and performance. Brings difficulties and problems to the attention of supervisor in a timely manner.
Business competence : combines functional skills, broad-based knowledge and technical expertise to maximize job performance.
High School Diploma at minimum. Some college preferred.
Moderate level of EXCEL capabilities
Timberline experience a plus
Ability to work required overtime.
Highly skilled in data entry; especially 10-key adding machine a MUST
Entry level- 1 to 2 years’ experience in a corporate, accounting environment.
Job Type: Part-time
Accounts Payable: 2 years
corporate: 2 years
16 freelancere byder i gennemsnit $606 på dette job
Over 20 years excellent administration experience with 10 years of Accounts. I have accurate attention to detail, hard working, Microsoft experienced.
Hello there, how are you? I am very interested in doing this project and can start working on it after being discussed and awarded. Hoping to hear from you and may you have a great day ahead. Thank you.