Role details

Accounts Payable Coordinator

New York   •  Temporary

Bullet points

  • Amazing opportunity within a Retail organization
  • Needs to be able to work in a fast-paced environment

About Our Client

A luxury retail company based in Midtown, New York City.

Job Description

Key Responsibilities -

Under the direction of the Accounts Payable Manager, the Accounts Receivable Specialist:

  • Maintain knowledge of the company's policies as they relate to accounts payable department, and enforce compliance.
  • Processes invoices, check requisitions, and employee expense reports for payment
  • Review and process supplier invoices in the system through data entry and upload, ensuring appropriate multi-match, if applicable.
  • Updating and reconciling sub-ledger to the general ledger
  • Resolves budget-related issues with the Office of Budget and Planning
  • Ensures that the accounts payable files and records are keep up-to-date

The Successful Applicant

Job Requirements -

  • Associates degree in Finance or Accounting or 2+ years experience in a Accounting position
  • Excel competency - performing v-lookups and pivot tables
  • Strong communication, interpersonal and analytic skills
  • Ability to follow up to completion
  • Positive Attitude

What's on Offer

  • Competitive hourly rate
  • Access to health and dental benefits
  • Located in Midtown, New York City
  • unlimited growth opportunity

Apply for this job

Click the Apply or LinkedIn button below or contact Ellie Ryan quoting job reference 1201933
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