Accounts Payable

Precision Staffing

  • CINCINNATI, OH
  • 4 days ago
  • Remote
  • $28

Highlights

Desired Qualifications Proficient in Microsoft Excel, including exporting reports, using basic formulas, filtering/sorting data, and creating pivot tables. Update the PO Worksheet to confirm sufficient funding prior to payment requests.

Numbers & Facts

LocationCINCINNATI, OH (
Remote
)
Salary$28

Description

Payment Coordinator
 
Remote position!
 
No location preference but has to be able to work 8-5 EST!
 
 
  • Run reports in Strata to review actual and committed project costs.
  • Compare Strata data to OI and identify and resolve discrepancies.
  • For projects in progress, enter new purchase orders (POs) into OI.
  • For projects in closeout, update closed or canceled POs in OI.
Audit Preparation
  • Maintain accurate records both within OI and supporting documentation repositories.
  • Save and organize documentation in project folders.
  • Assist with implementing standardized processes across all markets.
 
Potential Additional Responsibilities
Pay Application Review
  • Review pay applications in OI.
  • Confirm all required attachments have been uploaded.
  • Verify insurance compliance against the Contract Log.
  • Compare OI data entries against supporting pay application documentation.
  • Correct discrepancies as needed.
  • Provide vendor training and support related to pay application submissions.
  • Collaborate with coordinators, vendors, and project managers to resolve issues.
Pay Application Processing
  • Submit fully approved pay applications for processing.
  • Maintain the pay application log and track processing status.
  • Update the PO Worksheet to confirm sufficient funding prior to payment requests.
  • Coordinate with Purchasing and Accounts Payable to resolve processing issues.
Pay Application Status Tracking
  • Monitor and follow up on the status of all pay applications.
  • Run routine reports to verify submitted applications have been processed.
  • Respond to vendor inquiries regarding payment status.
  • Work with Purchasing and Accounts Payable to resolve payment-related issues.
 
Desired Qualifications
  • Proficient in Microsoft Excel, including exporting reports, using basic formulas, filtering/sorting data, and creating pivot tables.
  • Strong accounts payable experience, including:
    • Invoice review and processing
    • Purchase order tracking
    • Record reconciliation
    • Vendor communication and issue resolution
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and work independently.

Similar Jobs

See more jobs