Accounts Payable Clerk

RailWorksTown of Oyster Bay, NY
8d$55,000 - $60,000Onsite

About The Position

Performs data entry in JD Edwards or other systems; creates updates and maintains files, spreadsheets and databases. Assists A/R, Payroll and admin team members as required to ensure deadlines are met.

Requirements

  • High school diploma; Associate’s degree preferred
  • A minimum of 1 year of accounts payable experience
  • Knowledge of general accounting principles and applicable accounts payable/general ledger systems and procedures
  • Demonstrated ability to multi-task, organize work, prioritize and work to deadlines.
  • Superior problem-solving skills and ability to use judgment and common sense.
  • Must be a team player! Interpersonal skills

Nice To Haves

  • Background in construction accounting preferred
  • Experience with JD Edwards a plus

Responsibilities

  • Processes accounts payable including coding and posting accounts payable invoices
  • Forwards invoices for approval
  • Maintains AP files by vendors, reconciles statements and payable amounts
  • Reconciles weekly cash requirement report
  • Processes and maintains documentation and records control for purchase orders, bills of lading and packing slips.
  • Verifies approvals on invoices and check requests
  • Prepares and processes invoices and checks
  • Performs data entry of invoices and payments
  • Verifies expenses reports
  • Processes wire transfers and ACH payments
  • Prepares manual checks when necessary
  • Coordinates mailing of payments to vendors
  • Maintains files and documentation thoroughly and accurately
  • Assists other accounting functions as needed
  • Provides administrative and clerical support to the accounting department

Benefits

  • competitive pay
  • medical, dental and vision coverage
  • 401(k) with company match
  • additional performance incentives
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