Process check runs and void checks when necessary; review, match, and mail checks in a timely manner; ensure that general ledger coding is correct
Review and verify Purchase Card Program purchases and properly allocate expenses
Maintain vendor accounts and ensure accounts are paid up to date; establish proper communication with vendors and keep accounting team up to date with accurate records
Maintain designated accounts payable files
Assist in monthly and year end close items i.e. account reconciliations
Assist with special projects as necessary
Answer calls on behalf of the office when needed; direct calls to proper teammate and take messages as needed
Perform ad hoc administrative tasks and maintain front desk area
Requirements
Punctual, dependable, and reliable
Strong organizational skills
Intermediate Excel spreadsheet skills
High level of interpersonal communication skills; ability to handle sensitive and confidential situations. Position continually requires demonstrated poise, tact and diplomacy
Ability to deal effectively and tactfully with a wide variety of individuals in person, via telephone and in writing
Ability to work in a positive and cooperative manner with fellow team members
Strong attention to detail in composing, typing and proofing materials, establishing priorities, processing invoices for payment and meeting deadlines
Capability to work independently in a fast-paced environment with demonstrated ability to manage multiple competing tasks and demands
Three to five years of relevant experience/training, or equivalent combination of education and experience
Knowledge of Sage 50 Accounting Software desirable
Prefer two years of college and/or certification in trade-related field
Benefits
Health/Medical Insurance including Dental and Vision
401(k) with company match
Paid time off
Bonus/Target Incentive
Tuition Reimbursement
Complimentary usage of modern in-house fitness center
On-premise full-service dining center discounts
Discounts via the company’s EAP
Monthly Employee Recognition Programs
Referral bonus
Pre-tax transportation options
Plus more!
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.