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Towne
Accounts Payable Coordinator
Career Insights for Accounts Payable / Receivable Clerk
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Based on Pennsylvania data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
Accounts Payable Coordinator at Towne Accounts Payable Coordinator at Towne in Plymouth Meeting, Pennsylvania Posted in 6 days ago. $27.00
- $28.
Job Description:
About Towne Towne is an exceptional arrival through departure experience company. With its best-in-class parking and hospitality solutions and its fully integrated technology platform, we deliver seamless parking and mobility experiences in the places where people live, learn, work, play, rejuvenate, and recover. Towne's 14,000 team members create smiles by delivering exceptional experiences for the millions of people we proudly serve each year. For nearly 40 years, Towne has been committed to providing the best experience, delivered by the best team, powered by innovative technology, enhancing lives and communities. For more information, visit www.towne.com and follow us on . Click here for important notices that may be applicable to you. For more information about our privacy policy, please click here.Job Details Compensation:
Towne Park is committed to offering competitive, fair, and commensurate compensation. Actual compensation will be based on a candidate's job-related skills, experience, education or training, and location. The hourly base pay range for this position is $27- $28 per hour.
Benefits:
Employees are eligible to enroll in medical, dental, and vision insurance, accident insurance, critical illness insurance, hospital indemnity insurance, and telemedicine benefits. Employees are provided company-paid basic life and AD&D insurance as well as short-term and long-term disability. Employees are also able to enroll in the company's 401k retirement savings plan.Paid Time Off:
Employees accrue 0.0654 hours of PTO per hour worked up to a maximum of 136 hours per calendar year. Employees receive 6 paid holidays throughout the calendar year and employees accrue up to a maximum of 4 paid floating holidays per calendar year. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms. SUMMARY The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team.ESSENTIAL FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform all functions. Descriptive Statement(s)- % of Time Matches invoices to receiving documents based on assigned vendors and enters invoices into the accounting system. Researches vendor statements and responds to vendor inquiries via phone or email on the status of payment.
- 25% Processes employee expense reports in Concur. Sets up new vendors in accordance with 1099 guidelines and processes claims payment requests.
- 15% Provides administrative support for the accounting department including general filing.
- 15% Assists with preparing monthly client invoices by working with the accounts receivable team during month-end close to provide backup as requested.
- 15% Complies with company policies and procedures, generally accepted accounting principles, and regulatory requirements.
- 10% Performs month-end processing, vendor approvals, pay cycle processing, and 1099 processing.
- 10% Serves as liaison to operations management and other corporate departments, assisting them with accounts payable and purchasing related issues, including check inquiries.
- 10% The total amount of time for all functions of the job
- 100%