Home › Companies › A81E24EFD44C464AD2D937A40A67BEC3 › AR/AP Coordinator
AR/AP Coordinator
A81E24EFD44C464AD2D937A40A67BEC3 · Brooklyn, NY 11231; 120 3rd Street, Brooklyn, NY, 11231, USA · Active · $25–$26 / hour · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | A81E24EFD44C464AD2D937A40A67BEC3 |
| Title | AR/AP Coordinator |
| Normalized title | - |
| Department / team | - |
| Location | Brooklyn, NY, United States |
| Work model | - |
| Employment type | - |
| Salary | $25–$26 / hour |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from A81E24EFD44C464AD2D937A40A67BEC3. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Brooklyn. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | A81E24EFD44C464AD2D937A40A67BEC3 |
| Source | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| ATS provider | Paycom ATS |
Description
Description
Job Description: AP/AR Administrator
A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.
We are seeking a bright, motivated, and enthusiastic AP/AR Administrator to join the team in our Brooklyn Headquarters. This is a great opportunity to join a team that is focused on supporting the growth of our company.
TGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.
www.tgioa.com
Primary Functions and Responsibilities:
Accounts payable:
Verify vendor invoices for accuracy, enter data into accounting system, and route them to the appropriate party for approval.
Process payments in a timely and accurate manner
Maintain accurate records of accounts payable activity.
Regularly reconcile vendor statements and proactively identify and correct any discrepancies.
Research and respond to vendors inquiries regarding invoices.
Accounts receivable:
Research and verify incoming customer payments.
Accurately apply customer payments
Coordinate with contracts department to ensure accuracy of customer invoices.
Coordinate with leasing companies and customers and efficiently resolve any outstanding issues.
Review customer invoices for accuracy
Perform detailed account analysis and research as required.
Assist with month-end closing activities.
Provide administrative support for accounting department.
Perform other duties and tasks as assigned.
Qualifications:
Ability to work overtime as needed during month-end closing.
Education: Bachelor’s degree in finance, accounting or related field.
Experience: 2+ years’ experience in bookkeeping or accounting, 2+ years of experience in AP/AR
Advanced MS Excel skills (v-Look up, Pivot tables, shortcut keys, formulas); Proficient with other MS Office programs (Outlook, Word)
Excellent verbal and written communication skills; can communicate effectively with customers over the phone and email, and with all levels of management.
Professional presentation; is confident, enthusiastic and displays a high level of self-motivation.
Excellent time management skills to ensure assigned responsibilities are completed in an efficient manner.
Attention to detail and task-oriented.
Able to work independently.
Job Type: Full-time
Pay: 25$-26$ an hour
Benefits: Dental Insurance, Health Insurance, Vision Insurance, Life Insurance, PTO, and 401(k)
Schedule: Monday-Friday
Work Location: In-person: Brooklyn, NY (120 3rd St, Brooklyn, NY 11231)
EEO Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Full job record
| Job ID | d077d0ec2f00b56b2329aabc25f9358b3e39f95f |
| Org ID | 9ef9ba9d-a184-40fc-823c-36f155684a81 |
| Source ID | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| Board ID | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| Provider | paycom |
| Provider Job Key | 260173 |
| Title | AR/AP Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Brooklyn, NY 11231; 120 3rd Street, Brooklyn, NY, 11231, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | Brooklyn |
| Salary Raw | $25.00 - $26.00 Hourly |
| Salary Min | 25 |
| Salary Max | 26 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260173&clientkey=A81E24EFD44C464AD2D937A40A67BEC3 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260173&clientkey=A81E24EFD44C464AD2D937A40A67BEC3 |
| First Seen At | 2026-06-04 10:06:18Z |
| Last Seen At | 2026-06-06 09:54:10Z |
| Last Checked At | 2026-06-06 09:54:10Z |
| Last Changed At | 2026-06-04 10:06:18Z |
| Inactive At | — |
| Source Posted At | 2026-06-03 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=A81E24EFD44C464AD2D937A40A67BEC3/date=2026-06-06/2026-06-06T09-54-09-119Z-feaafed334849907dcf584384367dff9128719091cac21ee4c328079f2dcbdd3.json |
Event Fields
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/><img alt=\"\" src=\"https://media.licdn.com/dms/image/C4E0BAQHh7KuV7m_xSA/company-logo_200_200/0/1637356178851/tgioa_logo?e=2147483647&v=beta&t=f8WgLhw5zsm7WbxUdD9dLO0zX11F2vEnBj7Rj-webKM\" /></span></p>\r\n\r\n<h2><span style=\"font-family:Arial,Helvetica,sans-serif;\"><strong>Job Description: AP/AR Administrator</strong></span></h2>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\">A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.</span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\">We are seeking a bright, motivated, and enthusiastic AP/AR Administrator to join the team in our Brooklyn Headquarters. This is a great opportunity to join a team that is focused on supporting the growth of our company.</span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\">TGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.</span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><a href=\"http://www.tgioa.com\"><em>www.tgioa.com</em></a></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:14px;\"><strong>Primary Functions and Responsibilities:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><strong>Accounts payable:</strong></span>\r\n\r\n\t<ul>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Verify vendor invoices for accuracy, enter data into accounting system, and route them to the appropriate party for approval.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Process payments in a timely and accurate manner</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Maintain accurate records of accounts payable activity.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Regularly reconcile vendor statements and proactively identify and correct any discrepancies.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Research and respond to vendors inquiries regarding invoices.</span></li>\r\n\t</ul>\r\n\t</li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><strong>Accounts receivable:</strong></span>\r\n\t<ul>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Research and verify incoming customer payments.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Accurately apply customer payments</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Coordinate with contracts department to ensure accuracy of customer invoices.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Coordinate with leasing companies and customers and efficiently resolve any outstanding issues.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Review customer invoices for accuracy</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Perform detailed account analysis and research as required.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Assist with month-end closing activities.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Provide administrative support for accounting department.</span></li>\r\n\t\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Perform other duties and tasks as assigned.</span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:14px;\"><strong>Qualifications:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Ability to work overtime as needed during month-end closing.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Education: Bachelor’s degree in finance, accounting or related field.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Experience: 2+ years’ experience in bookkeeping or accounting, 2+ years of experience in AP/AR</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Advanced MS Excel skills (v-Look up, Pivot tables, shortcut keys, formulas); Proficient with other MS Office programs (Outlook, Word)</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Excellent verbal and written communication skills; can communicate effectively with customers over the phone and email, and with all levels of management.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Professional presentation; is confident, enthusiastic and displays a high level of self-motivation.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Excellent time management skills to ensure assigned responsibilities are completed in an efficient manner.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Attention to detail and task-oriented.</span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\">Able to work independently.</span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"line-height:150%\"><span style=\"display: block; font-size: 14px;\"><b style=\"\"><span style=\"background: white;\"><span style=\"line-height: 150%;\">Job Type: </span></span></b><span style=\"font-size: 11pt;\">Full-time</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"line-height:150%\"><span style=\"display: block; font-size: 14px;\"><b style=\"\"><span style=\"background: white;\"><span style=\"line-height: 150%;\">Pay: </span></span></b><span style=\"font-size: 11pt;\">25$-26$ an hour</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:14px;\"><span style=\"line-height:150%\"><b><span style=\"line-height:150%\">Benefits:</span></b></span><strong> </strong><span style=\"font-size: 13px;\">Dental Insurance, Health Insurance, Vision Insurance, Life Insurance, PTO, and 401(k)</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:14px;\"><strong>Schedule: </strong><span style=\"font-size: 13px;\">Monday-Friday</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:150%\"><span style=\"display:block;font-size:14px;\"><b><span style=\"background:white\"><span style=\"line-height:150%\">Work Location: </span></span></b><span style=\"font-size: 11pt;\">In-person: Brooklyn, NY (120 3rd St, Brooklyn, NY 11231)</span></span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:10px;\"><strong>EEO Statement </strong></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:10px;\">We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.</span></span></p>\r\n",
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