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Account Payable Entry Level Clerk

PARK AVENUE BUILDING & ROOFING SUPPLIES LLC

Account Payable Entry Level Clerk

New York, NY
Full Time
Paid
  • Responsibilities

    Job Description

    Job Description

    About
    Park Avenue is a family-owned business that has grown from a small hardware store to a state-of-the-art retail home center and distributor for large commercial construction projects throughout the New York metropolitan region. Our Brooklyn-based business has served the tri-state area for over 20 years and Park Avenue's fully stocked home center on Atlantic Avenue is a full-service, 132,000-square-foot store featuring a full range of home improvement and construction supplies, including paint, windows and doors, cleaning and hardware departments.

    Accounts Payable Specialist
    We are seeking a motivated, dependable A/P professional to join our dynamic team.

    This is an Entry Level Position, All Training will be provided by our A/P team.

    This position is responsible for invoice matching, data entry, check preparation, reconciling to the vendor statements, and filing invoices in a timely manner. The Accounts Payable Specialist performs daily A/P functions to ensure timely and accurate recording of expenses, payment processing, follow-up and processing of credits, and assisting with audit requests.

    Essential Job Duties:
    • Process accounts payable invoices and credits. This includes receiving, processing, verifying and reconciling AP invoices.
    • Run AP reports and post invoices to accounts payable. This includes data entry of invoices, checks, account statements, reports and other records.
    • Matching vendor invoices to purchase orders, including verifying the accuracy of invoices to purchase orders.
    • Determine dates for invoice payment
    • Accurate and timely payment of invoices (weekly, bi-weekly, and monthly depending on entity)
    • Communicate with vendors or other departments regarding status of invoice payment
    • Maintain the AP accounting email – review incoming emails and communication with vendors.
    • Identify, research, and resolve invoice and purchase order discrepancies.
    • Provides clerical support by filing, sorting, opening the mail, scanning invoices and POD’s.
    • Performs other duties as assigned by management.

    Required Skills, Knowledge and Abilities:
    • Minimum education required – High School Diploma
    • Accounts Payable experience a plus
    • Must have strong written and oral communication, interpersonal skills, and have a positive attitude
    • Comply with company attendance policy by maintaining regular and predictable attendance.
    • Self-Starter with a Team-player attitude
    • Strong technical ability with proficiency in Excel
    • Time management skills- ability to multi task and meet multiple deadlines
    • Detail oriented
    • Strong organizational skills
    • Strong problem-solving skills

    Company Benefits:
    The company offers a competitive salary; affordable health insurance - medical, dental, vision. A 401k plan with company match. Paid time off – Sick days and vacation time.

    Additional benefits:

    Employee discounts inside our store.

    A kitchen fully loaded with free tea, coffee, milk, and utensils.

    Training and development opportunities.

    Safe and friendly work environment.

    The Salary range is $21-$23/ hr. Salary commensurate with experience.

    Company Description

    Building & Roofing supplies
    NY Based Retail & Wholesale

    Company Description

    Building & Roofing supplies\r\nNY Based Retail & Wholesale