Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Administrator

Quanta Services

About Us PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At PAR, we take on the most challenging and complex projects we can find, and we hire people who thrive on hard work and demanding opportunities. About this Role PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At PAR, we take on the most challenging and complex projects we can find, and we hire people who thrive on hard work and demanding opportunities. What You'll Do The Accounts Payable Administrator reports to the Accounts Payable Manager and is responsible for providing financial and administrative services. Primary responsibilities include processing and auditing vendor invoices. Ensure proper coding and entry of vendor invoices into a large ERP system. Coordinate with other departments regarding invoice coding and processing. Help maintain vendor files including setup of new vendors and assist with converting current vendors to electronic payments. Research outstanding invoices and reconcile vendor statements. Expense report processing: Monitor incoming expenses for assigned field personnel. Ensure that necessary receipts are attached, all expenses are coded properly, and monthly report is filed on or before the due date. Review and route incoming mail, both USPS and the AP email box. Provide supporting documentation for internal and external audits, as needed. Work 40 hours a week on a regular basis. Approved OT by management as needed. Other duties as assigned. What You'll Bring Experience supporting construction, utility, engineering, or project-based organizations is preferred Ability to effectively communicate with multiple departments in a fast-paced environment. Strong mathematical, analytical, and problem-solving skills. Exceptional attention to detail and commitment to accuracy. Excellent organizational and time-management abilities. Exective verbal and written communication skills. Ability to manage multiple priorities and meet strict deadlines. Ability to maintain confidentiality and exercise sound judgment when handling sensitive information. Strong customer service skills and the ability to build positive working relationships with employees at all levels of the organization. Strong proficiency in Microsoft OƯice applications, particularly Excel. Proficiency using ERP systems. JD Edwards experience preferred. Motivated, self-starter, organized, and able to work well as a team. Ability to work approved overtime as needed during month-end close and/or special projects. High school diploma or GED required; Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. What You'll Get PAR offers a comprehensive benefits package including: 100% employer-paid health care benefits (medical, dental, and vision) for you and your dependents 100% employer-paid basic life insurance 100% employer-paid disability benefits 401(k) retirement plan with matching contribution Paid Time Off (sick and vacation) Paid Holidays Tuition Assistance Wellness and Mental Health Programs Learning and Development Programs PAR Electrical Contractors, LLC does not sponsor applicants for work visas. All applicants must be legally authorized to work in the United States. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department. #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Administrator in Brooklyn, NY vacancy
  •  ...helping shape the future of sports and entertainment. NASCAR seeks a talented professional to join in the position of Accounts Payable Administrator based in Daytona Beach, Florida. This person is responsible for all aspects relating to the administration of the accounts... 
    Suggested
    Work at office
    Local area
    Weekend work

    National Association For Stock Car Auto Racing Inc

    Brooklyn, NY
    1 day ago
  •  ...Accounts Payable Administrator Buckeye Nissan is excited to add a detail-oriented and motivated Accounts Payable Administrator to our team. This is a great opportunity for an accounting professional who thrives in a fast-paced environment, takes pride in accuracy, and... 
    Suggested
    Work at office
    Local area

    Buckeye Nissan Inc

    Brooklyn, NY
    4 days ago
  • Panelmatic, Inc. seeks a detail-oriented Accounts Payable Administrator to support our Controller and drive accurate AP processing. You will review invoices, ensure timely payments, and maintain vendor records while collaborating with internal teams to improve efficiency... 
    Suggested

    Panelmatic

    Brooklyn, NY
    4 days ago
  •  ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical... 
    Suggested

    MFA Oil

    Brooklyn, NY
    1 day ago
  •  ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts payable tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers... 
    Suggested

    Park Place VW

    Brooklyn, NY
    18 hours ago
  •  ...Maas Energy Works, Inc. is seeking a Transactional Accountant to join the Accounting team at our corporate HQ in Redding, CA. This role focuses on accounts payable and receivable, bill processing, invoicing, and cash application to support the company’s growth in the... 
    Hourly pay

    MAAS ENERGY WORKS INC

    Brooklyn, NY
    18 hours ago
  • $22 - $25 per hour

     ...Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. $22-$25/hour What... 
    Temporary work
    Work at office
    Flexible hours

    Park Place VW

    Brooklyn, NY
    18 hours ago
  •  ...The position consists of processing purchase orders and receivables, utilizing the online business management system, managing accounts payable checks, handling state reports for the breakfast/lunch program, assisting other district office staff as it relates to... 
    Hourly pay
    Permanent employment
    Full time
    Work at office
    Monday to Friday

    The Illinois Association of School Administrators

    Brooklyn, NY
    2 days ago
  •  ...Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to maintaining strong cash flow,...  ...month-end closes. You'll work closely with Sales, Operations, and Accounting leadership in a fast-paced environment. Who We are Allstate Exteriors... 
    Second job

    Allstateexteriorsinc

    Brooklyn, NY
    18 hours ago
  •  ...CCL Healthcare Sioux Falls is seeking an Accounts Payable/Accounts Receivable Clerk to manage day-to-day financial transactions, invoicing, and cash collection in a fast-paced environment. The role emphasizes accuracy, timely payments, and collaboration across departments... 

    CCL Healthcare

    Brooklyn, NY
    2 days ago
  •  ...Engineering is supporting Kiwa America in the search for an Accounts Payable Specialist to support contractor invoice, expense, and time...  ...Associate degree in Accounting, Finance, Business Administration, or related field Qualifications: At Kiwa North America, you... 
    Weekly pay
    For contractors
    Work at office
    Immediate start
    Remote work

    SHV Holdings NV

    Brooklyn, NY
    3 days ago
  •  ...The accounting and AP specialist will assist with accounts payable, maintain complete and accurate records, assist with routine accounting duties, and provide prompt and courteous responses to inquiries. This position is responsible for indexing invoices, updating vendor... 
    Work at office
    Monday to Friday

    Goindigoliving

    Brooklyn, NY
    3 days ago
  •  ...Operations, LLC has grown over 35 years to include thirty-eight John Deere dealerships in six states. We have an opening for an Accounts Payable Specialist at our Field Support Office in Sioux Falls, SD. This individual will be responsible for accurately entering... 
    Temporary work
    Work at office
    Local area

    C & B Operations, LLC

    Brooklyn, NY
    1 day ago
  •  ...this community, and we take pride in being a reliable local employer. We are looking for an Accounts Payable Specialist who is eager to take ownership of our financial administrative work. This isn't just about data entry; it’s about making sure our vendors are paid on... 
    Weekly pay
    Daily paid
    Temporary work
    Work at office
    Local area

    The Juris Agency

    Brooklyn, NY
    18 hours ago
  •  ...Accounts Payable Specialist – Austin, TX Job Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team in Austin, TX.We are seeking an Accounts Payable Specialist to join our client's People & Operations Team to support the invoice... 
    Weekly pay

    Saige Partners

    Brooklyn, NY
    4 days ago
  • $71k - $75k

     ...H/L is currently searching for an Accounts Payable Specialist H/L is looking for an Accounts Payable Specialist to join our finance team. You’ll handle a high volume of invoices, support purchase order processing, and help maintain the systems and processes that keep... 
    Work at office
    Local area
    Remote work
    Flexible hours
    Shift work

    H&L Partners

    Brooklyn, NY
    3 days ago
  • $20 per hour

    ## Accounts Payable SpecialistApplylocations: Corporate-Chesterfield, MOtime type: Full timeposted on: Posted Todayjob requisition id:...  ...degree in Accounting, Finance, Economics, Marketing or Business Administration preferred* Experience with SAP; intermediate Excel skills*... 
    Hourly pay
    Full time
    Work at office
    Monday to Friday
    Flexible hours
    Shift work
    Night shift
    Day shift

    Graybar

    Brooklyn, NY
    2 days ago
  •  ...Accounts Payable Specialist- Accounting/Finance Location: Greer, SC and Fountain Inn, SC Pay: Competitive, based on experience Schedule: Full-Time, Monday-Friday, Minimal Travel ( Our client provides essential power and utility services to communities and businesses.... 
    Full time
    Monday to Friday

    ExecuSource

    Brooklyn, NY
    2 days ago
  • $65k - $70k

     ...Fast Enterprises is seeking an Accounts Payable Associate to maintain financial health through processing invoices, payments, and vendor management. The role requires attention to detail, ability to operate in a fast-paced corporate office, and experience with high-volume... 
    Work at office

    Fast Enterprises

    Brooklyn, NY
    18 hours ago
  •  ...Great Service to a Team That Keeps the Business Moving Great accounting teams do more than process transactions—they create the accuracy...  .... At Universal Avionics, we’re looking for an Accounts Payable Specialist who enjoys working with details, solving discrepancies... 
    Weekly pay
    Full time
    Work at office
    Worldwide
    Shift work

    Universal Avionics

    Brooklyn, NY
    2 days ago
  •  ...Wayne Farms LLC in Decatur, AL is seeking an Accounts Payable Clerk to handle vendor invoices, coding, and payments for multiple locations. You will process and route invoices, ensure proper GL coding, and assist with expense reports and reconciliations. Strong detail... 

    Wayne Farms LLC

    Brooklyn, NY
    1 day ago
  •  ...Accounts Payable Specialist Full-Time, FLSA Exempt Frontier Railroad Services, LLC is seeking a detail-oriented and dependable Accounts...  ...invoices, billing errors, and other discrepancies Provide administrative support to the accounting department as needed Perform other... 
    Full time
    Temporary work
    Local area
    Flexible hours

    Frontier Railroad Services

    Brooklyn, NY
    3 days ago
  • $75k - $90k

     ...for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Office Menlo Park, CA, US 1...  ...accounting team. Work cooperatively with Operations Branch Administration and Corporate Administration to ensure that work is completed... 
    Full time
    Flexible hours

    Gachina Landscape Management

    Brooklyn, NY
    4 days ago
  •  ...Sysco Hawaii is seeking an Accounts Payable Clerk to reconcile invoices, process vendor payments, and maintain accurate expense records. The role emphasizes attention to detail and strong accounting fundamentals within a fast-paced foodservice distribution environment... 
    Hourly pay

    FHLB Des Moines

    Brooklyn, NY
    3 days ago
  • ## Accounts Payable SpecialistApplylocations: Store Support Center - Roswell, GAtime type: Full timeposted on: Posted Todayjob requisition id: JR7573**Overview**At PGA TOUR Superstore, we’re always looking for enthusiastic, self-motivated, flexible individuals who will... 
    Monday to Friday
    Flexible hours

    PGA TOUR Superstore

    Brooklyn, NY
    18 hours ago
  •  ...Empath Health is seeking a detail-oriented Accounts Payable Specialist to join our Finance team . In this role, the Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests for obligations incurred... 

    Trustbridge

    Brooklyn, NY
    3 days ago
  •  ...Accounts Payable Specialist Fiscal Services Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community. With a history dating back to 1898, LMHS remains a cornerstone... 
    Local area
    Flexible hours

    Licking Memorial Health Systems

    Brooklyn, NY
    1 day ago
  •  ...Position Summary: We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day‑to‑day processing of accounts payable transactions while providing other intermittent accounting support. This role ensures accurate financial record... 

    EnTrans International LLC

    Brooklyn, NY
    2 days ago
  • $26 - $27.46 per hour

     ...giving the world reason to cheer! Position Summary: The Accounts Receivable/Accounts Payable Specialist may specialize in a variety of different...  ...statements, month end close duties and reporting, and other administrative or ad hoc projects as assigned. Primary Job... 
    Contract work
    Temporary work
    Work experience placement
    Local area
    Flexible hours

    Quest Oracle Community

    Brooklyn, NY
    1 day ago
  • $43.9k - $65.9k

    1200 Old Highway 8 NW New Brighton, MN55112 APi Inc Accounts Payable Specialist Salary: 43,900.00 - 65,900.00 USD / YEAR The Accounts Payable Specialist is responsible for accurately processing and recording vendor invoices, ensuring timely payments, and maintaining high... 
    Work at office
    Local area

    APi Construction Company

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!