Jobs · Finance · New York

Finance Administrator

Tuxedo Hospitality · New York, NY · 1 mo ago
Finance$25–$30/hrFull-time

About the role

The Finance Administrator is the engine room of the Finance department. Reporting to the Finance Coordinator, this role owns the day-to-day accounts payable cycle, the finance inbox, and the recurring bookkeeping and reconciliation work that keeps our books accurate and current. This is a high-volume, detail-driven role. Success looks like invoices entered accurately and on schedule, a finance inbox that never backs up, vendors paid on time with clean documentation, and reconciliations that are complete before the Finance Coordinator begins the month-end close. The person who thrives here is methodical, unbothered by repetition, and takes visible pride in a tidy set of books. This role is the primary training ground for the Finance department and is structured to grow into broader accounting responsibility over time.

Responsibilities

  • Receive, review, code and enter all vendor invoices into QuickBooks Online on a weekly cadence
  • Attach complete backup documentation to every transaction so each entry is audit-ready without follow-up
  • Route invoices to the correct venue and department approver
  • Track vendor credits and confirm they are applied against subsequent statements
  • Flag pricing changes, duplicate billing and statement discrepancies to the Finance Coordinator for resolution
  • Execute approved payment runs: print, cut and distribute checks, and release approved ACH and card payments
  • Process weekly contractor and DJ invoices
  • File remittance advice and payment confirmations, and respond to vendor payment status inquiries
  • Maintain the check register and payment log across all entities
  • Own the company finance inbox as first line of response: triage, file, route and clear daily
  • Escalate billing disputes, statement reconciliations and pricing discussions to the Finance Coordinator with the supporting documentation already assembled
  • Prepare and submit chargeback responses with supporting documentation, and track outcomes
  • Perform monthly credit card reconciliations across

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