Accounting​/Administrative Specialist

POSITION SUMMARY:

The primary role of the Accounting/Admin Specialist is to ensure the timely and accurate processing of accounts payable invoices, vendor payments, daily deposits, and accounting records in accordance with company policies and procedures. This position also serves as the front desk administrator by promoting a professional and personable image to the public while providing exceptional customer service and administrative support. The Accounting/Admin Specialist is responsible for a variety of accounting, administrative, inventory, and office management functions and provides overall support to the Accounting Department, project teams, Human Resources, and branch operations as needed.

• Accurately post accounts payable invoices to the accounting system daily.
• Review all invoices for proper supporting documentation and approvals in accordance with company policies.
• Process checks in accordance with company policies.
• Work with purchasers and Project Managers to resolve discrepancies between invoices, purchase orders, and packing slips.
• Reconcile vendor statements to ensure all accounts are kept current.
• Answer vendor calls and respond timely to vendor inquiries.
• Compile and organize all accounts payable files and documentation.
• Scan daily deposits to the bank and post to the accounting system.
• Reconcile company credit card statements and manage corporate credit card programs.
• Assist with audits, tax issues, month-end close, and reporting as needed.
• Identify and implement best practices to streamline processes.
• Promptly answer all incoming calls in a professional manner; direct callers to the appropriate department or employee, transfer calls, route voicemail, take accurate messages, and assist callers with general inquiries.
• Greet and assist all visitors.
• Receive all incoming shipments.
• Prepare and coordinate outgoing Fed Ex and UPS packages.
• Import employee time daily and verify hours for various departments.
• Create and edit purchase orders promptly.
• Scan invoices and packing slips and forward them to Accounting.
• Responsible for various material inventory functions including creating and editing inventory items, researching and correcting unit cost and unit of measure issues, uploading materials used daily from Quickbase, preparing monthly physical inventory count sheets, posting material slips for inventory transactions, and filing approved documentation according to company policies.
• Work with Project Managers to ensure Quickbase proposals that have been awarded are updated and prepare monthly reports for the CFO.
• Close out projects in Quickbase as projects are closed in Navision.
• Manage inventory of office supplies and maintain vendor relationships.
• Keep office areas clean, organized, and stocked/Coordinate office cleaning, maintenance, and facility needs with vendors and landlords.
• Assist Project Managers with expense reports, credit card receipts, bid documents, ordering meals, hotel reservations, and other administrative needs.
• Assist Human Resources with applicant processing and new hire orientation.
• Coordinate employee engagement and recognition activities.
• Perform other accounting, administrative, and special projects as assigned.

The primary role of the Accounting/Admin Specialist is to ensure the timely and accurate processing of accounts payable invoices, vendor payments, daily deposits, and accounting records in accordance with company policies and procedures. This position also serves as the front desk administrator by promoting a professional and personable image to the public while providing exceptional customer service and administrative support. The Accounting/Admin Specialist is responsible for a variety of accounting, administrative, inventory, and office management functions and provides overall support to the Accounting Department, project teams, Human Resources, and branch operations as needed.

• Accurately post accounts payable invoices to the accounting system daily.
• Review all invoices for proper supporting documentation and approvals in accordance with company policies.
• Process checks in accordance with company policies.
• Work with…