Accounts Payable Administrator and Accounting - Lawrenceville, United States - The Lawrenceville School
Description
Overview:
The Accounts Payable Administrator is responsible for the efficient and effective organization and operation of all functions related to Accounts Payable.
Responsibilities:
- Using Blackbaud NXT Expense Management module, review and process payments
- Process checks, ACH and echecks through Paymerang
- Manage vendor information in the Paymerang system
- Train and support faculty and staff on Accounts Payable policies and procedures
- Analyze and resolve issues arising from payment issues then communicate resolutions to vendors, staff
- Ensure compliance with Federal and State regulations
- Manage W9 collection for all vendors
- Reclass incorrect account number for all accounts payable
- Record wires and bank drafts
- Reconcile accounts payable related accounts
- Review, process and send 1099s
- Perform other duties as requested
Qualifications:
- 35 years Accounts Payable experience.
- Bachelor's degree preferred
- Knowledge of IRS and State Regulations
- Ability to Research and Interpret topics such as, but not limited to, tax, software and other issues that may arise
- Ability to meet deadlines
- Technical capacity to learn new software and procedures
- Ability to learn new software
- Proficient in Microsoft Office
- Proficient in the use of Blackbaud Financial Edge or similar AP module.
- Strong analytical and problem solving skills
- Effectively communicate and educate coworkers regarding Accounts Payable process, required documentation including the implications of State and Federal regulations
- Operates in a professional office environment
- Uses standard office equipment such as computers, phones, photocopies, filing cabinets and fax machines.
- Able to lift up to 25lbs
- Able to climb stairs
- Must be capable of using visual display terminal with continuous wrist movement on a keyboard
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