Payables Administrator

Roy Jorgensen Associates, Inc

Northern (KY)

Hybrid

USD 42,000 - 62,000

Full time

14 days+
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Benefits offered by this job

Health & Dental insurance
Vision Discounts
401(k) Retirement Plan
Vacation
Sick
Life Insurance
Long Term Disability coverage
Flexible Spending Accounts
Employee Assistance Plans and more!

Job summary

Roy Jorgensen Associates, Inc. is seeking a detail-oriented Accounts Payables Administrator to oversee vendor transactions from Purchase Order issuance through invoice processing, including PO matching and job cost coding.

The successful candidate will demonstrate strong computer skills (Word, Excel), excellent organization, and clear communication to resolve invoice issues, reconcile vendor accounts, and support time and materials reconciliations.

Qualifications

  • High School Diploma; advanced schooling preferred.
  • Job cost accounting experience is a plus.
  • Excellent general computer skills (Word, Excel, General).
  • Excellent organization and independent work skills.
  • Attention to detail.
  • Problem solver.
  • Strong oral and written communication skills.
  • Customer service orientation.
  • Ability to perform basic math including fractions, percents, and ratios.

Responsibilities

  • Prepare and manage Purchase Orders.
  • Code vendor invoices.
  • Invoice issues resolution and problem solving.
  • Vendor account reconciliations.
  • Time and materials reconciliations.

Skills

Detail oriented
Problem solving
Customer service orientation
MS Word
MS Excel
General computer skills
Oral and written communication

Education

High School Diploma
Job cost accounting experience

Tools

MS Word
MS Excel

Job description

Accounts Payables Administrator

Roy Jorgensen Associates, Inc. (Jorgensen) is a world leader in maintenance management. For over 50 years Jorgensen has provided a diverse range of facility and highway infrastructure, consulting, maintenance and management services. Our professionals are in the forefront as facility managers, maintenance engineers, trainers, assets managers and solution providers. Our firm is focused on the operations and maintenance of transportation and public works infrastructure assets. Our system approach to maintenance management is unparalleled in our industry. We know how to identify and implement innovative solutions for our client's toughest challenges.

Position summary:

Roy Jorgensen Associates, Inc. is currently seeking full-time Accounts Payables Administrator to oversee vendor transactions from Purchase Order issuance through invoice processing to include Purchase Order matching and job cost coding. Candidate must be detail oriented, problem solver, possess excellent customer contact and computer skills (Word, Excel, general), with a preference for purchase order / accounts payable processing.

Responsibilities:
  • Prepare and manage Purchase Orders
  • Code vendor invoices
  • Invoice issues resolution and problem solving
  • Vendor account reconciliations
  • Time and materials reconciliations
Education and Experience Requirements:
  • High School Diploma – preference for some advanced schooling
  • Job cost accounting experience a plus
  • Excellent general computer skills to include MS Word, Excel, General
  • Excellent organization and independent work skills
  • Attention to detail
  • Problem solver
  • Strong oral and written communication skills
  • Customer service orientation
  • Ability to perform basic math skills including calculations using fractions, percents, and/or ratios
Schedule:

Full time

Competitive base pay, annual profitability-based bonus, recognition incentives and training opportunities.

  • Health & Dental insurance
  • Vision Discounts
  • 401(k) Retirement Plan
  • Vacation
  • Sick
  • Life Insurance
  • Long Term Disability coverage
  • Flexible Spending Accounts
  • Employee Assistance Plans and more!
  • Background check, MVR and Controlled Substance testing prior to hire.

Roy Jorgensen Associates, Inc. is an Equal Opportunity Employers and is committed to diversity in our workforce. EOE/M/F/D/V

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