Role details

Accounts Payable A/P

Manhattan   •  Temporary

Bullet points

  • Immediately Available
  • Accounts Payable A/P

About Our Client

Our client is an non profit organization with multiple programs supporting the Greater New York city area

Job Description

  • Code and process vendor invoices
  • Collect unpaid vendor invoices
  • Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc., in compliance with financial policies and procedures
  • Resolve all invoice discrepancies
  • Assist accounting with reporting when needed
  • Continuously improve payment processes

The Successful Applicant

  • Associates in Accounting or related field
  • Prior ERP system experience required
  • Advanced Excel skills (Pivot Tables & V-Lookups)
  • 3+ years A/P experience
  • Non-profit experience

What's on Offer

  • Competitive salary
  • Bonus eligibility
  • Temp to hire
  • Benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Anthony DeCaro quoting job reference 1210642
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