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Accounts Payable Coordinator

Hazen and Sawyer
locationNew York, NY, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Accounts Receivable/Payable Coordinator
New York, NY

Hazen and Sawyer is looking for an Accounts Receivable/Payable Coordinator with 3+ years’ experience to join our New York City office to assist with daily accounting tasks.

Job Duties:

  • Process vendor payables by receiving, date stamping, verifying accuracy and approval before scanning into Deltek Vantagepoint accounting system.
  • Pay vendors by verifying Federal ID numbers; banking information; scheduling and preparing NACHA ACH text files for upload to Bank; issuing paper checks; resolving contract, invoice, or payment discrepancies and documentation.
  • Review employee expense reports entered in system for G/L account coding, cost center allocation, completeness of receipts, and proper approvals before processing for payment.
  • Process employee expense payments through NACHA ACH text files uploaded to Bank.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Reconcile vendor statements against our books.
  • Maintain historical records by organizing and filing documents.
  • Protect and keep confidential our organization's documents and records.
  • Special projects as needed.

Skills and Qualifications:

  • Previous experience working for consulting firms is preferred (i.e., Engineering/Architectural/Law firms)
  • Associate’s degree in Business with 3+ years’ experience preferred.
  • Strong knowledge of Accounting concepts required.
  • Strong computer skills in MS Office and Windows applications required.
  • Experience with Deltek Vantagepoint is a plus.
  • Must demonstrate excellent verbal and written communication with internal staff and external vendors.
  • Must be able to effectively multi-task and work collaboratively in a fast paced, multi-company, multi-currency, and deadline-driven environment in a timely manner.
  • Must be proficient in working with numbers and documents in large volumes.
  • Must be well organized, detail oriented, and problem solving oriented.
  • Must be flexible and able to work overtime as needed.
  • Must be comfortable learning new technologies, software, tools, and platforms.

This position offers a hybrid work arrangement, combining in-office and remote work. Candidates will be required to complete an in-office Excel assessment as part of the interview process. Employment is contingent upon the successful completion of a background check following acceptance of an offer.

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