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Accounts Payable Specialist/administrative Assistant
4 months ago
Job Overview:
**Responsibilities**
- Obtain appropriate payment approvals for all invoices
- Perform PO matching and obtain approvals or follow up on discrepancies with purchasers/buyers
- Input vendor invoices according to standard operating procedures
- Print out invoices from AP Mailbox and distribute for payment approvals
- Verify appropriate general ledger coding, approvals and backup are present on invoices
- Prepare month-end and year-end AP accruals
- Create weekly payment runs for review to ensure timely payments
- Research and solve problems with vendors timely
- Respond to payment inquires timely
- Point person to gather new Supplier setup information
- Collect supplier set up forms and required documents
- Verify supplier payment information
- File and maintain supplier set up forms and approval info
- Maintain Contract/Agreement files
- Sort and deliver mail
- Order supplies for the office
- Order Friday lunches for the office
- Filing
- Other assignments as requested by management
**Qualifications**
- Bachelor’s degree in accounting preferred, not required
- Experience processing Accounts Payable invoices
- Familiar with General Ledger account coding
- Working knowledge with ERP systems. NetSuite experience a plus
- High degree of accuracy in data entry skills, attention to detail and confidentiality
- Knowledge of general accounting principles and internal controls
- Good organization, time management, and follow-up skills
- Good verbal and written communication skills
- Willingness to help where needed
- Ability to multitask
- Knowledge of Microsoft Word, Outlook and Excel
**BENEFITS**
**- AETNA MEDICAL, DENTAL, VISION**
**- SHORT/LONG TERM DISABILITY COMPANY PAID**
**- LIFE INSURANCE EQUALS YEAR'S SALARY COMPANY PAID**
**- UP TO 4% MATCHING 401K**
**- 80% HEALTH REIMBURSEMENT - TOWARDS YOUR MEDICAL DEDUCTABLE**
**- DOG INSURANCE**
**- EMPLOYEE PURCHASE DISCOUNT**
**- FREE LUNCH FRIDAYS**
**- BRING YOUR DOG TO WORK**
THIS JOB REQUIRES YOU TO WORK AT THE MONROE CT OFFICE. M - T - TH - F
REMOTE WEDNESDAYS
Pay: $55,000.00 - $67,000.00 per year
**Benefits**:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Ability to Commute:
- Monroe, CT 06468 (required)
Ability to Relocate:
- Monroe, CT 06468: Relocate before starting work (required)
Work Location: In person