Accounts Payable Coordinator
Pike Co
Company Information: Pike Construction Services is looking for Project Accountant I to join our growing team. The Project Accountant I supports the Operations Team with maintaining the accounting and processing procedures of the accounting records, invoices and billings associated with an assigned job. Position Overview The Accounts Payable Coordinator is responsible for processing and posting invoices into applicable software systems. Responsible for assisting with vendor-related calls. Accountable for assigning, coding, and routing invoices for approval and follow-up as needed. Accountable for reconciling vendor statements and coordinating with vendors as necessary. Responsible for reviewing and maintaining aged payables listing. Accountable for issuing tax exempt certificates. Responsible for completing credit applications. Accountable to perform cost allocation and GL reconciliation of credit card statement. Responsible for entering and posting invoices into accounting software. Accountable for scanning and indexing purchase orders, delivery of tickets, invoices, vendor statements, tax exempt certificates and credit applications. Responsible for helping vendor related inquiries. Accountable for understanding and abiding by role, department and Company expectations pertaining to policies, procedures and all other applicable requirements. Accountable to travel as business dictates and ability to accommodate a flexible schedule to meet workload needs. Responsible for performing other responsibilities/duties as assigned. Education / Experience: Associate’s degree from an accredited institution in related field; and/or a minimum of 2 years’ equivalent experience, required. Construction Industry Experience, preferred. Proficient with Microsoft Office applications, required. Demonstrated Competencies Required: Core Values: All qualified candidates must conduct themselves in alignment with the Company’s core values of PCMB Leadership, Ownership, Candor & Problem Solving, Collaboration Get Things Done Right and Authenticity. Core Business Skills: Responsible for building trust and rapport with all stakeholders by demonstrating a P rofessional C onsulting M indset B ehavior (PCMB) that produces an understanding of the customer viewpoints through various methods such as asking clarifying questions, effectively challenging to advise appropriately and understanding a variety of viewpoints. Must exhibit our professional consulting mindset, ownership mindset and leadership mindset. Accessibility: If you need an accommodation as part of the employment process please contact Human Resources at Phone: View phone number on click.appcast.io Email: View email address on click.appcast.io The Pike Company and LECESSE Construction are Equal Opportunity/Affirmative Action employer(s). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status. If you want to view the Know Your Rights: Workplace Discrimination is Illegal poster, please choose your language: English – Spanish - Chinese English – Spanish – Chinese If you want to view the Pay Transparency Policy Statement, please click the link: English #J-18808-Ljbffr
$47.5k - $65.45k
...Job Description: The Accounts Payable Coordinator is responsible for performing accounts payable tasks and ensures the adherence of firm financial policies. This position reports to the Manager, Accounts Payable. A hybrid work schedule is available for this position....Accounts payableDaily paidWork experience placement- ## Accounts Payable Coordinator IIIApplylocations: Brooks Landing Business Centertime type: Full timeposted on: Posted Todayjob requisition id: R272299As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that...Accounts payableHourly payWork experience placementLocal areaShift work
$22 - $26 per hour
...Pike Construction Services is recruiting for an Accounts Payable Coordinator , to join our Finance department. This position will be reporting out of our corporate office in Rochester, NY. If you are looking for a company that values employees, provides a collaborative...Accounts payableHourly payWork at office$20 - $21 per hour
...Job Description Job Description Office & Inventory Accounting Coordinator Join a Stable, Family-Owned Company Where You'll Make a Difference... ...running smoothly. What You'll Do Process Accounts Payable and Accounts Receivable Enter invoices and maintain...Accounts payableFull timeWork at officeMonday to Friday- ...filing system for all executed agreements, amendments, and work orders to ensure audit readiness. Financial & Accounting Operations Accounts Payable/Receivable: Process incoming invoices from vendors and subconsultants; prepare and issue client billings based on...Accounts payableHourly payContract workWork at office
- ...primary responsibility will be to support the administrative, accounting, and project departments. Opportunity is available for the candidate... ...to progress within the company. Responsibilities Accounts Payable Create Purchase Orders Office Supply Inventory Credit Card...Accounts payableFull timeWork at officeMonday to Friday
- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an...Accounts payable
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Accounts payableContract work
- ...Job DescriptionRequired: Oracle EBS Record-to-Report modules implementation experience (including General Ledger, Accounts Receiveables, Accounts Payables, Cash Management, Fixed assets, EBS Tax, SLA, etcQualificationsOracle EBS Record-to-Report modules implementation...Accounts payable
- ...include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties. Most...Accounts payable
- ...A dynamic financial services company in Rochester is seeking an Accounts Payable Specialist to manage daily invoice processing and vendor communications. In this role, you will support month-end activities and assist with credit card entry. The ideal candidate has 3–5...Accounts payableRemote work
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote | Location/Supporting: Longwood, FL | Book Focus: Construction, Property Please note: If this position is posted as either fully remote and/or hybrid...Accounts payableContract workRemote work
- ...Pike Construction Services is seeking a Project Accountant I to support the Operations Team with maintaining accounting procedures for invoices and billing on assigned jobs. The Accounts Payable Coordinator will process and post invoices, code them for approval, and help...Accounts payableWork at office
- ...Rochester Public Schools in Rochester, NY is seeking an accounting clerk to analyze and process accounts payable claims, reimbursements, and related documentation. The role includes reconciling deposits, posting entries in the finance system, and maintaining vendor data...Accounts payableWork at office
- ...Job Description Firm seeking a Senior Level Accountant with public accounting experience to join a leading CPA firm in the area.... ...company’s established accounting processes Support accounts payable activities to ensure accuracy and timeliness of invoice...Accounts payableWork at officeFlexible hours
- ...the Controller, the Director of Finance, and the CFO & Director of Administration. Enter vendor bills in the accounting system for payment. Process accounts payable, including verifying manager approvals and organizing supporting documents. Create check payments, post,...Accounts payableWork at office
- ...Solutions is recruiting a Senior Staff Accountant for a food manufacturing company in Rochester... ...a variety of areas including accounts payable, accounts receivable and cash... ...government agencies As appropriate, coordinates with software vendor to maintain accounting...Accounts payableWork at officeLocal area
$19 - $23 per hour
...Administration Description We are seeking a detail‑oriented and dependable Accounts Receivable Clerk to join our finance team. In this role, you... ..., and prior experience in accounting, bookkeeping, accounts payable, or accounts receivable. Responsibilities Enter customer sales...Accounts payableHourly payWork at office$70k - $90k
...an accommodation or an alternative application process. Staff Accountant New York, NY, US 8 days ago Requisition ID: 4067 Salary Range:... ...corporate expenses and variances against budget. Assist with accounts payable and accounts receivable activities as needed. Prepare...Accounts payable$20 - $26 per hour
...motivated and enjoys working in a fast-paced environment. The essential job functions of this job position are the following: Process accounts payable and accounts receivable Calculation of department payroll and submission to payroll department Prepare and post general...Accounts payableHourly payWork at officeMonday to Friday$22 - $24 per hour
...sexual orientation, disabilities and beliefs. Overview The Accounts Payable & Procurement Specialist works closely with the Director of... ...on a weekly basis and process emergency checks when needed Coordinate the purchasing of supplies, and services for all departments...Accounts payableHourly payFull timeContract workWork at officeMonday to Friday$65k - $80k
...exciting time to join our firm as we redefine the middle‑market accounting and business advisory space. We proudly invest in our people... ...functions, including Payroll, Accounts Receivable, and Accounts Payable. Your day‑to‑day will involve ensuring timely payment cycles,...Accounts payableFull timeFlexible hours- ...Services, LLC is seeking a well‑organized and detail‑oriented Accounting Clerk to support our Finance team. This role is ideal for a team... ...with financial data gathering and play a key role in accounts payable, accounts receivable, billing, collections, and payroll...Accounts payableContract work
$22 - $26 per hour
...Education: HSD/GED is required, Associates degree in Accounting, Business Administration or related field is preferred Experience: 3–5 years of experience in Accounts Payable . Strong proficiency in Excel and experience working within an ERP system is required. About the...Accounts payableTemporary workLocal areaImmediate startRemote work1 day per week$90k - $120k
...Senior Accountant Popli Design Group (PDG), a growing multi-disciplined Architecture/Engineering firm, is seeking a Senior Accountant... ...: Manage General Ledger, Accounts Receivables/Payables to ensure timely and accurate processing Oversee the firm's...Accounts payableWork at officeLocal area- ...company in a beautiful community, we would like to hear from you! This is an incredible opportunity for an experienced Accounts Receivable/Accounts Payable and Human Resources. If your experience and passion fit our criteria, we invite you to apply to this ad. Job...Accounts payablePart timeWork at officeImmediate start
$21.3 - $28.49 per hour
...professional behavior and knowledge of finance department and hospital policies. Responsible for tasks including but not limited to Accounts Payable, Cash Management, and Payroll. Responsible for the Cashier Office Processes. Backup the Payroll and Accounts Payable Leads in...Accounts payableFull timeWork at officeShift work$75k - $90k
...Controller, responsible for overseeing the bank’s operational accounting functions, the accounts payable process, and the review of monthly account... ...ledger as an accurate and useful accounting resource; in coordination with the operations department, this includes account...Accounts payableWork at officeLocal area- ...Job Description Insero Talent Solutions is recruiting a Staff Accountant for a growing commercial security company in Rochester, NY. As... ...up‑to‑date financial records. Accounts Receivable and Accounts Payable : Create AIA billings. Process service and job billings, job...Accounts payableWork at office
- ...transactions (Purchase Order, Acknowledgement, Advanced Shipment Notice, Invoice) and troubleshoot EDI errors for Supply Chain and Accounts Payable; onboard suppliers and troubleshoot other electronic integrations with suppliers and between Supply Chain applications. Review...Accounts payableImmediate start
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