Accounts Payable Administrator
Primary Responsibilities :
- Review and route invoices for approval in electronic system
- Reconcile vendor account statement reconciliations
- Prepare invoices for payment
- Protect businesses against unintentional overpayments
- Quality control process supervision for both internal and external audit purposes
- Review invoices for reasonableness
- Test invoices for mathematical accuracy
- Prepare vendor status reports and invoice vouchers
- Prepare 1099 forms for applicable vendors
- Respond to inquiries regarding vendor invoices and materials and equipment job cost charges
- Performs clerical duties such as maintaining Accounting Department files and reading and routing incoming mail
- Other duties as required and assigned
Qualifications :
Strong written and verbal communication skillsAssociates degree in Accounting with 1+ years experience OR High School degree with 5+ years experienceStrong desire to work in Accounts PayableStrong computer skills : Word, Excel, PowerPoint, Outlook and familiarity with ERP systemsAbility to multi-task and work in high pressure and high-volume environmentStrong analytical and problem-solving skillsConstruction industry experience a plusExperience with credit card reconciliationsPre-employment background check and drug screening required.
Pulice Construction Inc. is an Equal Opportunity Employer Women / Minorities / Veterans / Disabled