Accounts Payable Administrator

Fantastic Opportunity for an AP Administrator. This is a great position that you will be doing full cycle Accounts Payable and supporting the accounting department.

Responsibilities & Qualifications Include:
• Receive invoices via email
• Send invoices out for management approval
• Accounts Payable Processing
• Support the Accounting Department
• Reconciling credit card statements
• Creating ACH payments through the accounting system
• Enter payment and AP invoice details into the accounting system
• Work directly with the Controller
• Audit and track Vendor COI compliance and Subcontractor Agreement status
• Prepare and send 1099s
• Requesting W9s and entering details
• Work directly with vendors and suppliers as needed

Fantastic Benefits, Potential for Hybrid Schedule and Competitive Pay!