Accounts Payable Specialist

E-J Electric Installation Co.
Long Island City, NY, US
Full-time
Quick Apply

Accounts Payable Specialist About E-J : The E-J Group is active in all facets of electrical contracting - we are not your typical electrical contractor.

We bring experience, expertise, and a national reputation to projects that vary in size to over $300 million. Typical installations include rail systems, transit facilities, office buildings, hospitals, power and renewable energy, co-generation facilities, roadway and outdoor specialty, airports, industrial facilities, universities, sports stadiums, high voltage distribution, utility, and gas infrastructure.

At E-J, four family generations of practical expertise have created an organization keyed to the most modern technological advances in providing rapid and efficient solutions to today’s lighting, power, energy, and communication needs.

E-J has a 125-year reputation for unparalleled integrity, quality, and service in the electrical field. Location : Long Island City, NY Reports To : Accounts Payable Manager Position Description : We are seeking a skilled Accounts Payable Specialist to join our dynamic team.

This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately. The ideal candidate will ensure timely payments to vendors and subcontractors while maintaining excellent relationships with internal departments and external partners.

What you’ll do : Accurately review and process all invoices and vendor information. Ensure timely and precise entry of transactions into Emque accounting software.

Prepare and execute check runs. Reconcile statement balances to ensure accuracy. Respond to vendor and internal inquiries, resolving discrepancies through thorough research.

Set high standards for customer service and lead by example. Perform tasks under limited supervision. Handle light receptionist duties as needed.

Requirements : Experience in the construction industry is advantageous. A bachelor’s degree is preferred. Proficiency in Microsoft Excel is required.

Strong customer service skills with acute attention to detail. Ability to meet strict deadlines. Capable of identifying and researching necessary information independently.

Advantages of Working at E-J : Leading Electrical Contracting Organization in New York City Oldest Family Owned and Operated Electric Contractor since 1899 Job training and mentorship Supportive Management Team Emphasis on professional development, employee satisfaction, and work-life balance Competitive compensation packages Comprehensive benefits, including medical, dental, profit sharing and 401K plan Tuition Reimbursement Program Salary Range : $55 60k / year The E-J Group is an Equal Employment Opportunity Employer and ensures equal employment opportunity for all persons without discrimination on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, marital status, citizenship, or any other characteristic protected by law. #LI-EJ1 Powered by JazzHR

4 days ago
Related jobs
Promoted
Columbia University
New York, New York

Reporting to the Manager, Accounts Payable, the Accounts Payable Specialist will analyze, code, and process Columbia University Facilities invoices, check requests, tenant reimbursements, and travel expense reports on line, using the University's central systems (currently ARC) as well as CU Facilit...

Promoted
TransPerfect
New York, New York

Maintain an open line of communication with other departments, TPT offices and vendor's AR departments - enabling the accounts payable process to flow efficiently. Code bills with regards to G/L accounts. Understanding of chart of accounts. ...

Promoted
Phaxis
Queens, New York

Accounts Payable/Accounts Receivable Specialist. Manage accounts payable and accounts receivable processes using Yardi , ensuring timely and accurate payment and collection of invoices. Implement process improvements in accounts payable and accounts receivable operations to streamline processes, red...

Good Shepherd Services
New York, New York

Job Summary:  Assist the Accounts Payable Manager on all matters related to the research, maintenance, and implementation of accounts payable functions and procedures. Title:                 ACCOUNTS PAYABLE Specialist, Finance Department. Manage vendor inquiries and handle phone inquiries directed ...

UJA Federation
New York, New York

Perform other tasks and projects as requested and assigned to support Accounts payable department. Minimum of two years of accounts payable experience. Proficiency in Accounts Payable software, Coupa and NetSuite preferred. ...

SoftwareOne
Hempstead, New York

The Accounts Payable fulfills an integral transactional, payment and reporting function in the Finance department of SoftwareOne. Strong knowledge of Accounts Payable related tasks, must include experience with entering new and correcting general journal entries. ...

A & Associates
The Bronx, New York

Position Summary: The Accounts Payable Specialist will play a critical role in maintaining the financial health of the organization by managing all aspects of the accounts payable process. ACCOUNTS PAYABLE SPECIALIST INTRODUCTION A & Associates is a reputable staffing agency with a proven track ...

Creative Financial Staffing
New York, New York

Responsibilities of the Accounts Payables Specialist will include:. Qualifications of the Accounts Payables Specialist:. Accounts Payable – handle approximately 100 invoices per week via Yardi/AvidXchange. Up to one year of Accounts Payable experience; open to industry. ...

Good Shepherd Services
New York, New York

Overview Title: ACCOUNTS PAYABLE Specialist, Finance Department Reports to: Accountants Payable MANAGER Location: 305 Seventh Ave. New York, NY 10001 Hours: 35 hours, Non-Exempt Salary: $46,125-$51,250/Year Job Summary: Assist the Accounts Payable Manager on all matters related to the research, main...

Valley Stream Corporate Office
Valley Stream, New York

As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining vendor relationships, and contributing to the overall efficiency of our financial operations. Key Responsibility of an Accounts Payable Specialist:. Pr...