Role details

Accounts Payable

New York   •  Temporary

Bullet points

  • Immediate need for an Accounts Payable Specialist
  • MAS 90 or SAGE experience REQUIRED

About Our Client

Luxury textile organization

Job Description

  • Responsible for all activities in the accounts payable function for multiple entities
  • Daily processing of vendor and supplier invoices
  • Process high volume of EDI invoices for large vendors
  • Monitor and follow up on the status of invoices in the AP incoming email
  • Audit expense reimbursements to ensure adherence to the company's Travel & Expense policies
  • Process supplier and vendor payment check requests
  • Audit and reconcile purchasing credit cards
  • Communicate with vendors on payment issues
  • Enter other AP transactions including wire transfers, vendor adjustments and manual checks
  • Other duties as assigned

The Successful Applicant

  • 3+ years of AP experience
  • Experience with MAS 90 or Sage highly preferred
  • Prior experience with EDI required
  • Proficient in Excel
  • Ability to multi-task
  • Capable of working independently as well as in a team environment
  • Exceptional written and verbal communication

What's on Offer

This is a temp to perm opportunity

Apply for this job

Click the Apply or LinkedIn button below or contact Michelle Capazzi quoting job reference 1217353
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