Accounts Payable Administrator
Job Description
Main Areas of Responsibility
Is responsible for administering the accounts payable function. This includes entering, editing, posting, matching and distributing, and maintaining all items associated with the accounts payable process.
Additional Areas of Responsibility
Match field packing slips with vendor invoices, distribute invoices, enter all AP invoices into Foundation, process weekly AP check run, review vendor statements for outstanding invoices that have not been processed, banking:, monitor bank account, record all deposits, checks, payroll, etc.
Other Information/Requirements
Enter & process certified payroll jobs into City of Cleveland, Cuyahoga County, NEORSD, ODOT & Misc. tracker software platforms, calculate & submit monthly union dues and fringe benefit reports for all laborers, operators, masons, bricklayers, & carpenters, assist with annual fringe table updates from union guidelines, payroll / HR Functions, Back-up weekly payroll processor. process new hires, perform background checks, process unemployment claims, process child support and garnishment orders,
How to Apply
Apply online or email Melissa at [email protected] or
Contact Information
Melissa Henson
4545 Spring Rd.
Brooklyn Hts.
Ohio
44131
Phone
216-267-7705
Fax
216-267-7595
Administration
Listing Status
Active
Listing Visibility
Everyone
This Listing Expires on