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HomeCompaniesA81E24EFD44C464AD2D937A40A67BEC3AR/AP Coordinator

AR/AP Coordinator

A81E24EFD44C464AD2D937A40A67BEC3 · Brooklyn, NY 11231; 120 3rd Street, Brooklyn, NY, 11231, USA · Active · $25–$26 / hour · Paycom ATS

Job facts

FieldValue
CompanyA81E24EFD44C464AD2D937A40A67BEC3
TitleAR/AP Coordinator
Normalized title-
Department / team-
LocationBrooklyn, NY, United States
Work model-
Employment type-
Salary$25–$26 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-04 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from A81E24EFD44C464AD2D937A40A67BEC3.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Brooklyn.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyA81E24EFD44C464AD2D937A40A67BEC3
Source8e9555cb-a57f-40c4-939a-b4542f02fdaf
ATS providerPaycom 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 IDd077d0ec2f00b56b2329aabc25f9358b3e39f95f
Org ID9ef9ba9d-a184-40fc-823c-36f155684a81
Source ID8e9555cb-a57f-40c4-939a-b4542f02fdaf
Board ID8e9555cb-a57f-40c4-939a-b4542f02fdaf
Providerpaycom
Provider Job Key260173
TitleAR/AP Coordinator
Normalized Title
Statusactive
Activeyes
Location TextBrooklyn, NY 11231; 120 3rd Street, Brooklyn, NY, 11231, USA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionNY
CityBrooklyn
Salary Raw$25.00 - $26.00 Hourly
Salary Min25
Salary Max26
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260173&clientkey=A81E24EFD44C464AD2D937A40A67BEC3
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260173&clientkey=A81E24EFD44C464AD2D937A40A67BEC3
First Seen At2026-06-04 10:06:18Z
Last Seen At2026-06-06 09:54:10Z
Last Checked At2026-06-06 09:54:10Z
Last Changed At2026-06-04 10:06:18Z
Inactive At
Source Posted At2026-06-03 00:00:00Z
Source Updated At
Raw Payload Uris3://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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  "last_changed_at": "2026-06-04T10:06:18.720Z",
  "active_status": "active"
}
Parsed Structured
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  "salary_max": 26,
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  "inferred_at": "2026-06-06T09:54:10.982Z",
  "launch_scope": {
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    "included": true,
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    "countries": [
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  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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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&amp;v=beta&amp;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&rsquo;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&rsquo;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&rsquo;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&rsquo; 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:&nbsp;</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:&nbsp;</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>&nbsp;</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:&nbsp;</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:&nbsp;</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </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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