Accounts Payable Administrator
firstPRO 360
Job Description
Job Description
firstPRO 360 is assisting our client in the Smyrna, GA area with a search for an AP Accounting Administrator. The AP Accounting Administrator is responsible for the full cycle of accounts payable and overhead allocation while providing accounting support to the Controller and CFO. The right person will be detail-oriented, disciplined, professional and extremely reliable. They need enough accounting knowledge to understand the difference between job cost codes and GL codes and be comfortable working independently with minimal supervision.
Key Responsibilities
- Audit and process invoices in the accounting system, confirm appropriate approvals and process payments according to schedule and contract terms.
- Enter invoices into TimberScan.
- Request, verify and maintain required vendor documentation, including W-9s and Certificates of Insurance.
- Maintain vendor information in the AP system and assist with 1099 reporting.
- Process employee expense reports.
- Manage the corporate credit card program, including weekly and monthly statement processing and reconciliation.
- Monitor vendor issues and keep management informed of outstanding concerns.
- Prepare AIA billings and submit billings and supporting documentation through client portals.
- Communicate with Project Managers and management regarding subcontractor and vendor issues.
- Distribute job cost reports to appropriate internal personnel.
- Enter job cost corrections as directed.
- Handle incoming mail, including opening, date stamping and distributing.
- Assist the Controller and CFO with accounting department document scanning, routing and filing.
- Perform other accounting-related duties as assigned.
Qualifications
- Minimum of 2 years of AP and/or AR experience, or a bachelor’s degree in Accounting.
- Basic accounting/bookkeeping knowledge through education or hands-on experience.
- Understanding of GL coding and job cost coding.
- Strong attention to detail and accuracy.
- Ability to self-manage, prioritize work and meet deadlines with minimal supervision.
- Ability to investigate and resolve accounting discrepancies.
- Strong written and verbal communication skills.
- Working knowledge of Microsoft Office, particularly Excel.
- Experience with Timberline/Sage and/or TimberScan preferred, but not required.
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.
Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
Company Description
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\rOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
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