Accounts Payable-Payroll Specialist

New England Mechanical Services, Inc.South Windsor, CT
1dOnsite

About The Position

New England Mechanical Services, Inc. is seeking an Accounts Payable/Payroll Specialist to work on-site to ensure timely and accurate weekly processing of vendor invoices and payroll for the Construction Division. #nemsi

Requirements

  • High school diploma or general education degree (GED).
  • 3-5 five years related experience.
  • Proficiency with computers and strong skills in Microsoft Office Products.
  • Accounts payable and payroll experience using ERP software applications.
  • Must possess strong organizational skills and accuracy.
  • Communicate clearly and effectively with supervisors and crew members.
  • Effectively able to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to create routine reports and correspondence and apply mathematical concepts such as fractions, percentages, ratios, and proportions to practical situations.

Nice To Haves

  • Experience in cost accounting and construction environments is a plus.

Responsibilities

  • Process the Weekly Payroll for the Construction Division.
  • Enter material purchase orders, including subcontract purchase orders and agreements, into ERP system.
  • Complete and send applicable exemption certificates to vendors as needed for purchase orders and subcontracts on exempt jobs.
  • Match vendor invoices to purchase orders and enter invoices into ERP system.
  • Address invoice variances and obtain approvals from purchasing staff and suppliers.
  • Process credit card charges ensuring costs are accurately posted to the G/L.
  • Maintain orderly electronic files adhering to internal controls by scanning purchase orders and invoices.
  • Other related duties as required.

Benefits

  • competitive salary
  • benefits package
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