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Accounts Payable & Administrative Assistant

Studebaker Electric

Job Description

Job Description

We are a medium size Contractor and we're looking for a hands-on, organized Accounts Payable/Administrative Assistant to join our team. This is a full time position with 40hrs a week, reporting to the office daily. This role helps keep the office running smoothly by handling day-to-day admin and support tasks. If you're detail-oriented, good at juggling priorities, and comfortable in a fast-paced construction setting, you’ll fit right in and help keep everything on track behind the scenes.

 

Responsibilities

  • Manage front desk operations, including greeting customers, answering incoming phone calls, and collecting and distributing mail.
  • Handle Accounts Payable responsibilities , including monitoring the AP inbox, entering invoices daily, reviewing invoices for accuracy, verifying invoice numbers, dates, amounts, purchase orders, and supporting documentation, and ensuring invoices are processed and posted timely.
  • Review invoices and credit card receipts for duplicate payments, missing information, or discrepancies and follow up with the appropriate employee, vendor, or department as needed.
  • Maintain organized Accounts Payable records, including scanning, saving, filing, and matching invoices, receipts, and other supporting documentation.
  • Assist with check runs by pulling invoices, matching invoices to payments, scanning completed payment documentation, and preparing payments for mailing.
  • Organize and maintain a paperless filing system, ensuring easy access to important documents and consistent file organization.
  • Perform clerical tasks such as typing, data entry, scanning, filing, and proofreading documents. Must be proficient in using a 10-key keyboard.
  • Coordinate office supply inventory and place orders as necessary.
  • Support various administrative and accounting functions to enhance overall office productivity.
  • Provide support to the Office Manager and Accounting Department as needed.

Qualifications

  • Previous Accounts Payable, accounting support, administrative experience required .
  • Proficient in typing, 10-key data entry, organization, and computer file management.
  • Proficient in Microsoft Excel, Microsoft Word, Google Sheets, and other standard office software.
  • Strong attention to detail and accuracy when entering invoices, reviewing documentation, and maintaining financial records.
  • Strong organizational and time-management skills with the ability to manage multiple responsibilities and meet established deadlines.
  • Excellent written and verbal communication skills.
  • Ability to identify discrepancies and follow through with employees, vendors, and other departments to obtain missing information or resolve issues.
  • Ability to work independently while also working effectively as part of a team in a fast-paced environment.
  • Dependable and able to maintain consistent attendance and meet daily responsibilities.
  • Reliable means of transportation to and from work.

Full time employees are eligible for:

  • Medical/Dental/Vision benefits
  • Paid time off and sick leave
  • 7 or more regular holidays a year
  • 401k retirement plan: we offer a 1:1 match on the 4% of your contributions to our 401(k) plan
Vacancy posted 7 days ago
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