Role details

Accounts Payable Specialist

New York   •  Temporary

Bullet points

  • Looking for a reliable, highly motivated Accounts Payable professional
  • Must have high-volume, full cycle AP experience

About Our Client

Leading food & beverage company in New York City.

Job Description

  • Review, sort and match invoices and check requests
  • Post and expense invoices according to budget and other policies
  • Post wire transfers and ACH payments
  • Resolve invoice discrepancies
  • Set up new vendors in system
  • Research open items on vendor statements
  • Communicate with vendors and employees to resolve all payment issues
  • Process credit applications and vendor w-9 requests
  • Additional duties as needed

The Successful Applicant

  • Must have three (3) years of relevant AP experience
  • Working knowledge of Microsoft Suite
  • Experience with automated accounting systems (Microsoft Dynamics AX, SAP, Oracle) preferred
  • Strong attention to detail required
  • Excellent written & verbal communication skills
  • Ability to manage multiple priorities in a fast paced environment

What's on Offer

This is a long term temporary position with optional benefits and the potential to go permanent

Apply for this job

Click the Apply or LinkedIn button below or contact Michelle Capazzi quoting job reference 1158952
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