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Accounts Payable Administrator
1 month ago
About the Role
We are seeking a skilled Accounts Payable Administrator to join our team at St. Louis Parking Company.
Job Summary
The successful candidate will be responsible for providing support to our clients and associates, establishing and maintaining department records and reports, and reviewing accounts payable.
Key Responsibilities
- Verify invoices for payment, ensuring proper approval, coding, and allocations before entering them into our financial system.
- Maintain accurate tracking of reimbursable expenses.
- Prioritize timely and accurate payment of invoices, verifying payments on contracted services meet agreed-upon pricing.
- Maintain vendor and payment records accurately.
- Evaluate vendor documentation prior to issuing checks (e.g., W-9 forms, invoices, check requests).
- Respond to vendor inquiries promptly.
- Maintain all accounts payable reports, spreadsheets, and corporate files.
- Ensure tax-exempt status locations receive appropriate payments.
- Set up weekly ACH/bank transfers as needed.
Requirements
- A high school diploma or equivalent.
- At least 3 years of experience in Accounts Payable.
- Exceptional data entry skills and proficiency in Microsoft Office products, including Word, Excel, and Outlook, as well as financial software systems like Peachtree, Quickbooks, or Great Plains.
Preferred Qualifications
- Background in the parking or related property management industry.
Benefits and Compensation
The estimated annual salary for this position is $60,000-$70,000, depending on qualifications and experience. Benefits include medical, dental, vision, long-term disability, short-term disability, life insurance, 401(k) with a 4% match, paid-time off, holidays, and free parking. St. Louis Parking Company is an EEOC employer.