Role details

Accounts Payable

Manhattan   •  Temporary

Bullet points

  • Immediately Available
  • Accounts Payable

About Our Client

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

Job Description

  • Code and process vendor invoices
  • Collect unpaid vendor invoices
  • Resolve all invoice discrepancies
  • Create Excel spreadsheets for tracking vendors
  • Assist accounting with reporting when needed
  • Assistance with accounts payable and accounts receivable

The Successful Applicant

  • Bachelors in Accounting or Finance
  • Prior ERP system experience required
  • Advanced Excel skills (Pivot Tables & V-Lookups)

What's on Offer

  • Temp to Hire
  • Benefits
  • Great team

Apply for this job

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