Accounts Payable Administrator
Pleasant Valley Corporation
Accounts Payable Administrator Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION , a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions.
WE OFFER:
An exceptional culture and positive work environment Competitive earnings Comprehensive benefits Personal recognition Individual development opportunities A clear path for career advancement! Shift M-F | 8:30a - 5:00p Work Location Onsite - Medina, Ohio Division Corporate Division Team Administration Reports To Vice President Administration Job Purpose The Accounts Payable Administrator is responsible for supporting the efficient and accurate processing of vendor invoices, payments, and related financial transactions. Working closely with the Administration Manager and Vice President of Administration, this role ensures that the Accounts Payable function operates smoothly, complies with company policies, and maintains strong vendor relationships through timely and accurate payment practices. Responsibilities Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. Payment Coordination: Prepare and process invoice batches for weekly payments, ensuring accuracy and adherence to established procedures. Discrepancy Resolution: Research and resolve invoice issues and aging report discrepancies in line with standard processes. Lien Waiver Management: Create, review, and process lien waivers, ensuring proper documentation, notarization, and upload accuracy. Reporting & Communication: Generate accounting reports as needed and communicate effectively with staff and vendors regarding payable matters. Requirements Education & Experience: High School Diploma or GED required; college-level accounting coursework or 1-2 years of relevant experience preferred. Technical Skills: Proficient in Microsoft Office and capable of operating standard office equipment, including 10-key calculators. Accounting Systems Knowledge: Experience with automated accounting systems preferred. Detail-Oriented: Strong mathematical skills and keen attention to detail are essential for accuracy. Organizational Ability: Effective multitasking, time management, and the ability to work independently in a fast-paced environment. Do YOU have these qualities? #J-18808-Ljbffr Pleasant Valley Corporation$17 - $19 per hour
...significant facility expansion at the primary distribution center and the implementation of enterprise‑level ERP, WMS, and OMS systems. Accounts Payable Specialist EAH is seeking an Accounts Payable Specialist that will be responsible for matching inventory receipts to product...SuggestedHourly pay$23 - $27 per hour
...contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a...SuggestedContract workTemporary workFlexible hours$24 - $26 per hour
...including medical, dental, and vision, and more. Health Savings Account available with employer contribution. ~401K through Fidelity... ..., state and federal regulations, and as directed by the Administrator. Assist with recruitment, onboarding and retention of employees...SuggestedHourly payWeekly payDaily paidFull timeLocal areaImmediate startMonday to FridayShift work- ..., and organize documents Assist with scheduling and other administrative duties Maintain a professional and organized office Maintain... ...able to meet deadlines Payroll, bookkeeping, QuickBooks, accounting, or tax experience preferred Physical Requirements...SuggestedTemporary workWork at officeLocal areaMonday to Friday
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- Job TitleManage and monitor customer invoice creation to ensure timely and accurate processing of invoices.Ensure all invoices are disbursed timely in accordance with customer specifications.Correspond with customer service and AR Specialist as needed in a timely and professional...
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