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Job ID: 32792
Location: 2 Montgomery Street
Under the direction of the Contract Supervisor, the selected candidate's responsibilities include, but are not limited to:
Processing Engineering/WTC Construction, School Soundproofing, Payment in Lieu of Taxes and other contract payments to Port Authority and PA subsidiary vendors;
Reviewing and unblocking stochastic blocked invoices;
Reviewing and resolving problem invoices for Non-Contracts Group in Accounts Payable.
Communicates daily with internal/external staff and external vendor representatives to resolve various payment related issues.
Preparing Construction Contract Final Payment Report
Preparing Journal Voucher accrual documents for the month end closing and researching payment request and service entry items automated postings.
Researching, identifying and explaining selected monthly operating expense variances for the Comptroller's Roundtable;
Preparing monthly balance sheet analysis of the liability account and variance analysis.
Candidates must present the following qualifications to be considered eligible for this position:
Ideal candidates will present the following profile:
Ability to work independently and meet deadlines.
Ability to interact effectively with internal and external staff at all levels.
Compensation & Benefits
The Port Authority of New York and New Jersey offers a competitive salary, an outstanding benefits package and a professional environment that supports development and recognizes achievement.
How To Apply
Interested candidates should apply to this job by clicking on the Apply Now button and submitting a combined cover letter and resume.
Only applicants under consideration will be contacted.
EQUAL OPPORTUNITY EMPLOYER
The Port Authority of New York & New Jersey/Port Authority Trans-Hudson (PATH) is an Equal Opportunity Employer.