AR/AP Coordinator

Tgi Main Company; New York (NY); On-site; USD 34,440 - 35,817; Full time

Benefits offered by this job

Dental Insurance

Health Insurance

Vision Insurance

Life Insurance

PTO

401(k)

Job summary

Tgi Main Company is looking for a motivated AP/AR Administrator at their Brooklyn Headquarters. This role involves processing payments, verifying invoices, and customer accounts management. The ideal candidate will possess a relevant degree and at least 2 years of accounting experience. Additional skills in Advanced MS Excel and good communication are essential.

The position offers a full-time schedule, competitive hourly pay of $25-26, and benefits including health insurance and a 401(k).

Qualifications

• 2+ years’ experience in bookkeeping or accounting, including AP/AR.
• Ability to work independently and manage time effectively.
• Experience communicating with customers and management.

Responsibilities

• Verify vendor invoices for accuracy and enter data into accounting system.
• Process payments in a timely manner and maintain accurate records.
• Research and verify incoming customer payments for accuracy.

Skills

Advanced MS Excel skills

Attention to detail

Excellent verbal and written communication

Ability to work overtime

Professional presentation

Education

Bachelor’s degree in finance, accounting or related field

Job description

Job Summary

We are seeking a bright, motivated, and enthusiastic AP/AR Administrator to join the team in our Brooklyn Headquarters. This is a great opportunity to join a team that is focused on supporting the growth of our company.

Primary Functions and Responsibilities

Accounts payable:

• Verify vendor invoices for accuracy, enter data into accounting system, and route them to the appropriate party for approval.
• Process payments in a timely and accurate manner.
• Maintain accurate records of accounts payable activity.
• Regularly reconcile vendor statements and proactively identify and correct any discrepancies.
• Research and respond to vendors inquiries regarding invoices.

Accounts receivable:

• Research and verify incoming customer payments.
• Accurately apply customer payments.
• Coordinate with contracts department to ensure accuracy of customer invoices.
• Coordinate with leasing companies and customers and efficiently resolve any outstanding issues.
• Review customer invoices for accuracy.
• Perform detailed account analysis and research as required.
• Assist with month‑end closing activities.
• Provide administrative support for accounting department.
• Perform other duties and tasks as assigned.

Qualifications

• Ability to work overtime as needed during month‑end closing.
• Bachelor’s degree in finance, accounting or related field.
• 2+ years’ experience in bookkeeping or accounting, 2+ years of experience in AP/AR.
• Advanced MS Excel skills (v‑Lookup, Pivot tables, shortcut keys, formulas); proficient with other MS Office programs (Outlook, Word).
• Excellent verbal and written communication skills; can communicate effectively with customers over the phone and email, and with all levels of management.
• Professional presentation; confident, enthusiastic and displays a high level of self‑motivation.
• Excellent time management skills to ensure assigned responsibilities are completed in an efficient manner.
• Attention to detail and task‑oriented.
• Able to work independently.

Benefits

• Dental Insurance
• Health Insurance
• Vision Insurance
• Life Insurance
• PTO
• 401(k)

Job Type: Full‑time

Pay: $25‑$26 an hour

Location: In‑person, Brooklyn, NY (120 3rd St, Brooklyn, NY 11231)

Schedule: Monday–Friday

Equal Employment Opportunity

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.