Accounts Payable Coordinator
About The Position
Find your path and enjoy the journey at Haley & Aldrich. With us, you’ll tackle clients’ most meaningful challenges in the built and natural environments – and, in turn, build stronger communities. You’ll work with teams of passionate colleagues, driven by a commitment to technical excellence and continuous learning. As a company, we aim to build a world where communities go beyond resilience, embracing change as an opportunity to enhance safety, well-being, and quality of life. Join us to accelerate this vision and your professional development. We are seeking an Accounts Payable Coordinator to be part of the existing AP Team. He or she will assist with the day-to-day tasks in the AP department. (e.g., monitoring AP mailbox, Scanning & sorting paper mail, invoice processing/review and assist in expense review, help the other AP staff with small projects etc.). This is a temporary-on-call position located in our Burlington, MA office.
Requirements
- Bachelor’s degree
- 1-2 years of experience working in accounts payable ideally within engineering and/or construction industry.
- Previous experience with Deltek VantagePoint.
- Must demonstrate some level of experience with Deltek or other similar ERP.
- Excellent team player with a good eye for details.
- Must have strong written, verbal and telephone communication skills.
- Proficient in Microsoft Office Suite.
Responsibilities
- Responsible in sorting, distributing, and scanning of the paper mail.
- Monitoring the AP mailbox and respond appropriately to vendor and distribute Invoices among AP team.
- Monitoring the travel mailbox and assist in saving the receipts for travel expense processing.
- Process vendor invoices accurately using the correct project code and category and provide back up for others as needed.
- Respond to vendor and internal staff inquiries on a day-to-day basis with a high focus on customer service.
- Assist with the employee expense review by making sure the correct category is used and proper back up is provided.
- Review statements and follow up with the vendors to make sure that all invoices are accounted.
- Responsible for setting up vendors in the system and following up with the vendor W-9 & Ach form.
- Assist with the weekly payment run and small projects in the F&A department.
Benefits
- We offer excellent career growth, a highly competitive total compensation plan, and a solid benefits package.
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What This Job Offers
Career Level
Entry Level
