ACCOUNTS PAYABLE CLERK
Position Summary:
Under the regular supervision of the Assistant Controller, the Accounts Payable Clerk administers the accounts payable functions of the company by managing and processing invoices and check requests in a timely manner and within established deadlines.
Major Duties and Responsibilities:
· Reviews all invoices received for payment, including all backup documentation slips, contract information and purchase orders.
· Cost coding and data entry of all invoices in accounts payable automation software program (AvidXchange) and MRI.
· Resolves all prior/outstanding balances on invoices, reconciles vendor inquiries and monthly vendor statements.
· Ensure invoice approvals are obtained prior to payment processing cycle.
· Processing of regular payment of invoices, to include Utility bills.
· Maintains vendor database and obtains vendor identification numbers through the vendor’s W9.
· Processes year end 1099s.
· Works with Treasury Manager to resolve outstanding checks per bank reconciliations.
· Responds to the department directors, property managers, co-workers and vendors on all accounts payable questions
· Assist property managers and other co-workers in proper GL coding of invoices for processing.
· Reconciles and posts batches
· Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements.
· Assist in ad-hoc projects as they arise.
Qualifications:
· A minimum of 2 years professional work experience required.
· College degree or credits in applicable discipline preferred. Minimum requirement is a high school diploma or General Equivalency Diploma (GED).
· Ability to thrive in a dynamic, high-pressure environment, to prioritize tasks and adapt to quick changes while remaining diligent
· Proficiency in MS Excel, Word and Outlook required, MRI experience is highly preferred.
· Composed demeanor, professional appearance, positive attitude and customer-oriented approach are priorities for this position.
· Ability to keep processes moving forward and take initiative as appropriate.
· Should be self-directed and motivated, organized, detail-oriented, and demonstrate quick turnaround, detailed follow through and completes independent follow up
· Must be reliable, dependable with excellent attendance, flexible and versatile.
Matan is an EOE.
Job Type: Full-time
Pay: $51,925.00 – $168,337.00 per year
Benefits:
Schedule:
Supplemental Pay:
Experience:
Work Location: One location
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