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Accounts Payable Analyst
Exciting role with growing media and technology based firm in Financial District
Must be immediately available to start!
About Our Client
Our client is a growing and diversified business in the media and technology space.
In this role you must be able to operate independently, processing full-cycle AP.
* Review invoices and handle payable vouchers for correct coding, documentation, and authorization
* High-volume processing of invoices 350-500+ per week
* Handle manual check request processing
* Utilize Great Plains in processing paid and unpaid invoices
* Handle accruals and close process as needed
The Successful Applicant
* MUST have Great Plains experience
* Industry knowledge of Media/Technology a plus
* 2+ years of full-cycle AP experience
* Ability to start immediately!
What's on Offer
This is an immediate opening for an experienced AP professional.