Vintage Design is seeking an AP Associate to support our Accounts Payable team. This role focuses on accurate invoice processing account coding and general administrative support to ensure smooth daily operations.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
The AP associate has full responsibility for the following functions :
- Support of the accounts payable including invoice entry proper G / L account coding payment scheduling relative to discount terms pricing and invoice accuracy and validation and check preparation.
- Facilitate POs with each invoice invoice research management approval for payment stuffing and mailing checks and other administrative functions relating to the accounts payable process.
- Participate in vendor communication as required to facilitate and perpetuate business partnerships and sound working relationships.
- Support on maintaining all standard payment items such as leases autos and other such items.
- Support on miscellaneous tasks including ad-hoc accounts payable reports (bi-weekly) refunds one off check runs coding of credit card bill monthly Inventory Report Credit Applications City Business License management updated insurance certificates and other such support functions.
Requirements
EDUCATION EXPERIENCE & QUALIFICATIONS To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
MANDATORY
A minimum of 2 years of experience in a professional office environment is necessary as well as attention to detail and the ability to multi-task.Demonstrated proficiency in Microsoft Office Excel and Word.Data Entry experience a plus.Strong verbal and written communication skills.Wants to be part of a team.DESIRABLE
Construction trade experience with a homebuilder or subcontractorExperience with escrow mortgage and contract administration (lien releases waivers vendor insurance preliminary notices etc.) processesExperience with cash basis and accrual basis accountingPHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to sit at computer monitor for extended periods throughout the day.Must possess the ability to stand for extended periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit stoop kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files.WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
General working conditionsOffice environmentMay have to meet tight deadlinesOUR BENEFITS
Health Insurance (Medical Prescription Dental and Vision)Life InsuranceDisability InsurancePaid Holidays and Time Off401(k) Plan with company matchingSalary Description
$22-$24
Required Experience :
IC
Key Skills
Customer Service,Lotus Notes,Corporate Strategy,ABAP,Ethernet,Java
Employment Type : Full Time
Experience : years
Vacancy : 1
Hourly Salary Salary : 22 - 24