Accounts Payable Clerk Job at Armand Corporation, New York, NY

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  • Armand Corporation
  • New York, NY

Job Description

Armand Corporation, an award-winning M/WBE Construction Management firm celebrating over 30 years in the industry. We value flexibility, accountability, and a result-oriented culture. We are seeking a meticulous and self-motivated Part-Time Accounts Payable Clerk to join our finance team.

This is a fully remote role - The ideal candidate has 2 years of professional experience in managing the entire accounts payable cycle, ensuring our vendors are paid accurately and on time. This is an excellent opportunity for a skilled accounting professional seeking a flexible, part-time remote schedule (20 - 25 hrs./wk.) while contributing to the financial health of a dynamic organization.

JOB REPONSIBILITIES  included, but are not limited to, the following:
  • Process a high volume of invoices accurately and efficiently, ensuring proper coding and approval.
  • Manage the full-cycle accounts payable process from receipt to payment.
  • Verify vendor invoices against purchase orders and receiving documents.
  • Prepare and perform weekly or bi-weekly payment runs (via ACH, wire transfer, and check).
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Maintain positive relationships with vendors and respond to inquiries professionally.
  • Assist with month-end closing procedures related to accounts payable.
  • Ensure compliance with company policies and procedures.
  • Maintain organized and up-to-date digital records and filing systems.
  • Verifying purchase requisitions and placing orders as needed.
  • Verifying credit card transactions and reconciling credit card accounts.
  • Obtaining needed documentation for vendors in AP system for 1099 reporting.
QUALIFICATIONS  include, but are not limited to, the following:
  • Associate or bachelor's degree in accounting, finance, or related field required.
  • Minimum of 2 years of accounting experience required. Construction industry experience highly preferred.
  • Strong understanding of basic bookkeeping and accounts payable principles.
  • Familiarity with the construction AIA Billing cycle, including G702 & G703 forms preferred.
  • Intermediate proficiency with Microsoft Office, including Excel, as well as basic knowledge and understanding of SharePoint and OneDrive environment Required.
  • Excellent attention to detail and a high degree of accuracy.
  • Superb organizational and time-management skills, with the ability to work independently in a remote environment.
  • Expert level written and verbal communication skills in English.
  • Proficiency with accounting software: Sage 50 & CashPro preferred.
  • Reliable high-speed internet connection and a dedicated, quiet workspace.

Job Tags

Bi-weekly pay, Weekly pay, Part time, Work at office, Flexible hours,

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