Accounting Coordinator (AR/AP)
Steiner Companies
- Pay
- $55K to $65K
- a year
- Location
- Brooklyn, NY
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 21
- Today
Career path
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About the company
Steiner Companies
Motion pictures and film · 11 to 50 employees
Steiner Companies is a family-owned, multi-faceted real estate development company located in the Brooklyn Navy Yard. The Company owns, develops, manages, and operates over 1 million square feet of commercial, residential, and special-use properties in New York and New Jersey.
What you'll do
- Process high-volume accounts payable and accounts receivable transactions accurately and efficiently.
- Communicate professionally with customers, vendors, and internal management regarding account inquiries, payment status, and account discrepancies.
- Review vendor invoices for accuracy, supporting documentation, required approvals, and delivery tickets prior to processing payments.
- Create, track, and maintain purchase orders by matching purchase orders, invoices, and delivery documentation across multiple company entities.
- Reconcile monthly corporate credit card activity by collecting receipts and accurately recording transactions.
- Apply customer payments accurately and maintain appropriate supporting documentation.
- Research, analyze, and resolve vendor and customer account discrepancies through detailed account reconciliation and adjustments as needed.
- Maintain organized accounting records through filing, scanning, copying, and archiving documentation.
- Serve as a liaison between accounting and other company departments to facilitate timely resolution of accounting matters.
- Assist with special projects and perform other accounting-related duties as assigned.
- Perform monthly account reconciliations and assist with month-end closing activities.
What you need
- Associate degree in Accounting, Finance, or a related field preferred
- Minimum of two (2) years of accounts payable, accounts receivable, or general accounting experience
- Experience with QuickBooks (Desktop or Enterprise preferred)
- Advanced proficiency in Microsoft Excel
- Strong written and verbal communication skills
- Demonstrated ability to work accurately in a high-volume, deadline-driven environment
- Education: an associate degree
Key skills
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Perks
- Company-paid medical
- dental
- vision
- life insurance
- SIMPLE IRA with company match
- Paid vacation
- holidays
- On-site fitness center membership
See full description on company page, apply now