
Accounts Payable Administrator
Pleasant Valley Corporation · Medina, OH
About The Role
Accounts Payable Administrator
Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management!
PLEASANT VALLEY CORPORATION
,
a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions.
WE OFFER
- An exceptional culture and positive work environment
- Competitive earnings
- Comprehensive benefits
- Personal recognition
- Individual development opportunities
- A clear path for career advancement!
- ___________________________________________________________
Shift
M-F | 8:30a – 5:00p
Work Location
Onsite – Medina, Ohio
Division
Corporate Division
Team
Administration
Reports To
Vice President Administration
___________________________________________________________
Job Purpose
The Accounts Payable Administrator is responsible for supporting the efficient and accurate processing of vendor invoices, payments, and related financial transactions. Working closely with the Administration Manager and Vice President of Administration, this role ensures that the Accounts Payable function operates smoothly, complies with company policies, and maintains strong vendor relationships through timely and accurate payment practices.
__________________________________________________________
Responsibilities
Invoice Processing
Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles.
Payment Coordination
Prepare and process invoice batches for weekly payments, ensuring accuracy and adherence to established procedures.
Discrepancy Resolution
Research and resolve invoice issues and aging report discrepancies in line with standard processes.
Lien Waiver Management
Create, review, and process lien waivers, ensuring proper documentation, notarization, and upload accuracy.
Reporting & Communication
- Generate accounting reports as needed and communicate effectively with staff and vendors regarding payable matters.
- ___________________________________________________________
Requirements
Education & Experience
High School Diploma or GED required; college-level accounting coursework or 1–2 years of relevant experience preferred.
Technical Skills
Proficient in Microsoft Office and capable of operating standard office equipment, including 10-key calculators.
Accounting Systems Knowledge
Experience with automated accounting systems preferred.
Detail-Oriented
Strong mathematical skills and keen attention to detail are essential for accuracy.
Organizational Ability
- Effective multitasking, time management, and the ability to work independently in a fast-paced environment.
- ___________________________________________________________
- Do YOU have these qualities?
- Apply now to explore a fulfilling career with Pleasant Valley Corporation!
Similar roles you might like
See all →This is an external listing. JobSpring does not represent or verify the employer. Report this listing
