Accounts Payable & Office Administration Coordination

Accounts Payable & Office Administration Coordination

26 Mar 2024
California, San francisco bay area 00000 San francisco bay area USA

Accounts Payable & Office Administration Coordination

Accounts Payable & Office Administration Coordination (Construction Company)

Business Overview

Environmental Systems Inc is a large Mechanical Contractor in Santa Clara doing business in the Bay Area since 1975.

Overview of the Role:

Looking for an Accounts Payable clerk to process all monthly AP invoices in addition to office administration and coordination.

Responsibilities

-Process all AP invoices

-Monitoring the AP Invoices email inbox

-Verify all vendor monthly statements

-Match invoices with the POs and packing slips, verifying for consistency

-Filing applicable paperwork

-Follow up with vendors regarding errors or questions in billing

-Review system coding of the invoices for system entry

-Enter PO & invoices into software system

-Managing the monthly vendor payments & resolving incorrect billing issues

-Pays many monthly vendor bills that need to be monitored and broken down by departments for entry

-Managing the company cell phones and Verizon account

-Including set up of new employees device

-Works cross functionally with warehouse staff

-Answer phone lines and direct to proper ESI employees

-Assist with office efficiencies & managing and ordering of office supplies

-Greet guests

-Assist Office Manager with various projects and deadlines

Experience Required:

-At least 5 years Accounts Payable experience

-Excellent written and oral communication skills

-Outstanding Customer Service

-Ability to efficiently interface with internal team and vendors

-Ability to be a productive team member

-Collaborate well with other office staff

-Complete projects timely against rigid timelines

-Excellent time management skills

-Flexible and adaptability

-Embrace fast-paced environment

-Strong MS Office Suite program skills

-Familiarity with Adobe PDF

Experience Preferred but not required:

-Experience with Foundation Software is a plus

-Knowledge of HVAC parts, equipment and vendors

-Basic understanding of HVAC & plumbing

-Commercial mechanical industry knowledge

-General knowledge of HVAC, Plumbing, Piping, and Controls

Benefits

We have a very competitive benefits package, including:

Hourly wage

Medical and Dental

Profit Sharing Plan (retirement plan)

PTO

If you have experience in the following areas then this is an ideal position for you: accounting, accounts payable, accounts receivable, AP, AR, payables, vendors, invoicing, payments, customer service.

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