Accounts Payable Specialist (Part-Time)
6ef1b3a8-a10e-44c3-9dac-97e0e6d6eff0
- Location
- Painted Post, NY
- Employment type
- part_time
- Compensation
- 19.11 to 21.50 (USD) Hourly
- Source
- adp
First Heritage Federal Credit Union is a leading employer and financial institution in the communities served, dedicated to both the success and financial well-being of our members and team members. We are a strong, growing, dynamic organization, operating nine full-service local locations, with total assets over $800 million. First Heritage is dedicated to being an employer of choice, offering a competitive salary, and exceptional benefits package. We also offer an array of options to continue your professional growth and development including an educational assistance program as well as supporting our team members to participate in external and internal leadership programs. We believe that supporting and empowering our team members in their personal growth is key to happiness and success, which in turn is passed on to our members and the community.
First Heritage provides a comprehensive benefits package including a competitive salary, generous 401(K) contributions, exceptional health/dental/vision plans and more.
Accounts Payable Specialist:
The primary purpose of this position is to ensure timely and accurate payments to the suppliers and vendors, while managing the vendor relations, audits, reporting, procedures, and projects within Accounts Payable. The Accounts Payable Specialist serves as a knowledge and problem-resolutions resource for the organization. The position is an active participant for the Accounting Department to achieve its goals and objectives.
This job description may not be all-inclusive, and employees are expected to perform all other duties as assigned and directed by management. Job descriptions and duties may be modified when deemed appropriate by management.
Responsibilities
- Invoice Processing – Review, verify, code, and enter vendor invoices into the Accounts Payable software
- Payment Execution – Schedule and process payments via check, ACH, or alternative payment at least twice a week
- Recurring Payments and Expiring Prepaids – Verify that all monthly recurring invoices/renewing prepaids have been paid and reach out to appropriate departments or vendors if they have not been received
- Compliance - This includes verifying that all information has been gathered on new vendors such as W9 and ACH agreement authorizations. Preparing and submitting NY or PA tax-exempt forms to vendors as needed. Maintain accurate records, support audits, and ensure adherence to company policies and procedures
- Vendor relations - Function as a point of contact for payment inquiries and resolve discrepancies
- Reporting - Preparing month end Accounts Payable reports for the Board and Supervisory Committees
- Projects – tracking and maintaining all projects, working with department managers to ensure all adequate information and invoices are received. Moving to Fixed Assets/Prepaids once the projects have been completed
- Procedures and Improvements – updating and keeping adequate procedures on all AP processes, and continue to look for improvements to processes
- Review and file the 1099 MISC and 1099-year end filing. This includes verifying that all information has been gathered on new vendors, prepping the file to be uploaded to the IRS for remittance, and verifying/printing form to the vendors, handling any corrections or adjustments
- Ensuring that mileage reimbursement forms are updated on a yearly basis with the federal standard mileage rate
- Any miscellaneous items related to AP
- Serve as a backup for daily Accounting postings and verifications as time allows
- Must comply with all company policies and procedures, applicable laws, and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control
THIS JOB DESCRIPTION MAY NOT BE ALL-INCLUSIVE AND EMPLOYEES ARE EXPECTED TO PERFORM ALL OTHER DUTIES AS ASSIGNED AND DIRECTED BY MANAGEMENT. JOB DESCRIPTIONS AND DUTIES MAY BE MODIFIED WHEN DEEMED APPROPRIATE BY MANAGEMENT.
EQUAL OPPORTUNITY EMPLOYER/VETERANS/DISABLED
Knowledge and Skills
Experience
One year to two years of similar or related experience.
Education/Certifications/Licenses
A two-year degree in Accounting or Business Administration or completion of specialized course of study at a business or trade school.
ADA Requirements
Physical Requirements
Perform primarily sedentary work with limited physical exertion and occasional lifting of up to 5 lbs. Must be capable of climbing/descending stairs in emergency situation. Must be able to operate routine office equipment including telephone, copier, facsimile, and calculator. Must be able to routinely perform work on computer for an average of 6-8 hours per day. Must be able to work extended hours whenever required or requested by management. Must by capable of regular, reliable and timely attendance.
Working Conditions
Must be able to routinely perform work indoors in climate-controlled shared work area with minimal noise.
Mental and/or Emotional Requirements
Must be able to perform job functions independently or with limited supervision and work effectively either on own or as part of a team. Must be able to read and carry out various written instructions and follow oral instructions. Must be able to speak clearly and deliver information in a logical and understandable sequence. Must be able to perform basic mathematical calculations with extreme accuracy. Must be capable of dealing calmly and professionally with numerous different personalities from diverse cultures at various levels within and outside of the organization and demonstrate highest levels of customer service and discretion when dealing with the public. Must be able to perform responsibilities with composure under the stress of deadlines / requirements for extreme accuracy and quality and/or fast pace. Must be able to effectively handle multiple, simultaneous, and changing priorities. Must be capable of exercising highest level of discretion on both internal and external confidential matters.