Accounts Payable Coordinator
$55k - $70kBXP Ltd
Primary Purpose of Position: Perform the day-to-day processing of Accounts Payable specifically invoice payment inquiries for external and internal customers in all regions. Essential Functions: Review invoices in the Nexus program for all regions: Boston, New York, Washington, DC, San Francisco, Los Angeles and Corporate for proper coding. Review and verify vendor numbers, invoice numbers, invoice dates, total amount and inclusion of sub-ledgers if required. Submit reviewed invoices for payment through the Nexus software. Daily, manage the exception queue and the Invoices Received from Vendors queue in Nexus to select the property and vendor when that information is missing from the invoice details. Review statements received from vendors through Nexus to ensure all invoices that are outstanding, are in process. Assist with quarterly/yearly audit inquiries. Assist with the process of researching voided checks that provides abandon property information to the Tax department. Provides copies of canceled checks as requested. Assist with Paymode/ACH inquiries from vendors and BXP employees. Manage the US Bank's Payment Plus ghost card program; attach vendor payments, run a weekly billing statement for Cash Management and download the information into Excel for upload to JD Edwards. Daily, process Enel X's accounts payable consolidated utility file and upload into JD Edwards. Assist with Enel X inquiries. Set-up and maintain recurring payments within JD Edwards and manage checklist for assigned region(s). Key and verify cash sheets from Cash Management before they are posted into JD Edwards. Respond to email inquiries from vendors and BXP employees. Manage Access Online P-Card inquiries that includes set-up of new cards add G/L accounts and business units as needed. Scan in manually process invoices that posted to the G/L for archiving the images as needed. Provide high-quality customer service to vendors and BXP employees. Perform other duties or special projects as assigned by the Accounts Payable Manager and/or Assistant Accounts Payable Manager. Requirements and Qualifications: A High School diploma or equivalent educational certification required. A minimum of 0-2 years experience in Accounts Payable. Knowledge of JD Edwards accounting software desirable. Experience with an Accounts Payable Automation Software preferred. Ability to work in a fast-paced environment. Detail oriented and proven problem solving skills. Ability to multitask. Ability to work independently and also as a productive member of a team. Proficient in Microsoft Office Applications. Ability to interact with co-workers and vendors in an articulate, courteous and business-like manner at all times. Physical Requirements: Involves work of a general office nature usually performed sitting such as answering the phone and operation of a computer. Involves work of a general office nature usually performed standing such as operation of a photocopier and a fax machine. Involves movement between departments to facilitate workflow. Internal and External Contacts: Regularly interfaces internally with Property Accountants, Accounting Managers, Accounts Receivable Department, Property Management, Cash Management and outside vendors. Regularly interfaces externally with vendors and contractors. Reporting Structure: This position reports to the Accounts Payable Manager who provides supervision and guidance, and monitors work on a regular basis to include performance reviews. Salary Range: $55,000 - $70,000. BXP offers a competitive total rewards package including base salary and annual discretionary bonus. The range represents expected base salary; compensation will be determined based on role, skills, experience, qualifications, location, and other job-related factors. Our comprehensive benefits include medical and dental coverage, a retirement savings plan with competitive company match, backup childcare, educational assistance, employee support programs, a generous commuter transit subsidy and more. BXP is an Equal Opportunity Employer encouraging diversity in the workplace.All qualified applicants will receive consideration for employment without regard to race, color, gender, gender identity or expression, sexual orientation, religion, age, national origin, disability, marital status, protected veteran status, genetic information or any other legally protected characteristic . #J-18808-Ljbffr
$55.05k - $70k
...inquiries from Clients, Property Management, Accounting and Legal Departments. Perform account... ...as required. Meet with the Senior AR coordinator and AR Manager to review assigned... ...Accountants, Accounting Managers, Accounts Payable, and Property Management. Regularly...Accounts payableWork at officeLocal areaRemote work$55k
...growing Oklahoma City-based professional services firm providing accounting, tax, advisory, and business consulting services to a diverse... ...activities for multiple clients Post and process accounts payable, accounts receivable, and payroll transactions Perform...Accounts payableInterim roleLocal areaFlexible hours$70k - $85k
Multi-Entity QuickBooks Accountant We are looking for an experienced, detail-oriented accountant... ...-sheet accounts * Manage accounts payable, journal entries, and month-end close * Prepare financial reports and coordinate with outside accountants * Assist...Accounts payableFull time- ...Responsibilities: Record and maintain daily financial transactions, including receipts, payments, deposits, and journal entries; Manage accounts payable and accounts receivable processes; Reconcile bank accounts, credit card statements, and other financial records; Assist with...Accounts payable
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$17 - $20 per hour
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$60k - $75k
...Account Coordinator Location: On-site in Parma, OH (office is in Parma, OH) Type: Full-Time, Salaried Compensation: $60,000-$75,000 plus bonus tied to account growth and performance metrics Growth Path: This role is built to grow into an Account Executive...Full timeWork at officeRemote workRelocation package- ...maintaining financial records, recording daily transactions, reconciling accounts, and supporting accounting operations. This role requires a... ..., payments, deposits, and journal entriesManage accounts payable and accounts receivable processesReconcile bank accounts, credit...Accounts payable
$23 - $24 per hour
...partnered with a client in South Oklahoma City seeking an experienced Bookkeeper . Responsibilities Manage daily accounts payable and accounts receivable Perform bank and account reconciliations Maintain accurate financial records and documentation...Accounts payableContract workMonday to Friday- ...Senior AccountantThe Senior Accountant assists the Controller with creating timely and accurate financial/accounting statements in accordance... ...have experience with managing accounts receivable/accounts payable personnel.Ability to communicate effectively with a variety of...Accounts payableContract workWork at office
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$115k - $125k
...Position We are seeking an experienced and highly organized Accounts Payable (AP) Manager to join our team in a flexible, part-time... ...vendor accounts, payment schedules, and outstanding balances. Coordinate with vendors and internal departments to resolve invoice and...Accounts payable16 hoursFull timePart timeSecond jobImmediate startRemote workFlexible hours$21 per hour
...Accounts Payable / Accounts Receivable Clerk Location: Oklahoma City, OK Pay: $21.00 per hour Schedule: MondayFriday, 8:00 AM5:00 PM Job Type: Full-Time We are seeking an experienced and detail-oriented Accounts Payable / Accounts Receivable Clerk to join a busy...Accounts payableHourly payFull timeWork at office- ...The Accounts Payable Manager to lead our accounts payable team. This role is essential in ensuring accurate and timely processing of supplier... ...the accounts payable function to optimize efficiency. Coordinate with other departments to ensure smooth workflow and...Accounts payableFull time
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$17 per hour
...Job Description Job Description A Day in Life: The Accounts Receivable Specialist manages all aspects of an assigned portfolio... ...accounts exhibiting signs of financial risk or instability. Coordinate with internal departments to resolve billing discrepancies and...Accounts payableHourly pay- ...About the Staff Accountant position We are looking for a skilled accountant to maintain accurate financial records, prepare reconciliations and journal entries, assist with accounts payable and receivable processes, supporting month-end and year-end close, and helping...Accounts payableFull timeMonday to Thursday
$75k - $85k
...seeking a detail-oriented and motivated Staff Accountant to join our team. This role will work... ...and reconciliations, support accounts payable and accounts receivable, review... ...account balances; identify discrepancies and coordinate corrections. • Review accounting transactions...Accounts payableWork at officeRemote work- ...Job Description Job Description Key Responsibilities: Accounting Support Assist with accounts payable processing and invoice management Maintain vendor records and W-9 documentation Financial Analysis Support Compile operational and financial data...Accounts payable
- ...a Long-term Contract position for someone who can manage core accounting activities with accuracy and consistency. The ideal candidate... ...Process vendor invoices, issue payments, and ensure accounts payable activities are completed correctly and on schedule. • Record...Accounts payableLong term contractPart time
$65k - $75k
...integrity, and people-first relationships in everything we do.The Sr. Accountant is responsible for performing advanced accounting activities,... ...TrainingCross-train on month-end close processes and accounts payable/vendor setup functions to provide coverage when team members...Accounts payableWork at office- ...Accounts Payable Accountant Location: Edmond, OK Work Arrangement: On-site Position Overview Orion Security Solutions (OSS) is seeking an experienced, detail-oriented Accounts Payable Accountant to join our accounting team. This position is ideal for an accounting...Accounts payableImmediate start
- ...first close processes. This is a highly specialized cost accounting engagement requiring hands-on Oracle NetSuite standard costing... ...and logistics decisions. Review inventory-related accounts payable transactions for appropriate cost allocation. Month-End...Accounts payableRemote work
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- ...great design is supported by strong teams behind the scenes. Our Accounting team plays an important role in keeping our projects, people,... ...ledger coding. Create, maintain, and analyze Accounts Payable reports used to facilitate timely subconsultant and vendor payments...Accounts payableLocal area
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