Our Southside Client is seeking an Accounts Payable Administrator to join their Accounts Payable team. Reporting to the Accounts Payable Manager, the Accounts Payable Administrator will be sole owner of the expense management process, the accurately and timely set up of employees; this person will administer compliance of corporate travel policy, auditing expense reports, and monitoring the timely credit cards expense submissions. Ownership and maintenance of vendors within 3 separate business units, along with any other duties required by the Accounts Payable Manager. The Accounts Payable Administrator will be responsible for vendor additions, maintenance of all EFT information and back up and support in other areas in the Accounts Payable Team.
Accounts Payable Administrators will have 3 or more years of experience in an accounts payable role in the construction industry. Your communication, high level customer service, teamwork, adaptability, and problem solving skills will be critical to your success in this role. Proven experience with Concur, Microsoft office, Excel, and ECMS as well as the completion of an accounting diploma are desirable qualifications for our client. If you are interested and qualified for this role, please send your resume to firstname.lastname@example.org quoting position number 05110-10286903.