Save Job Back to Search Job Description Summary Similar JobsOpportunity to join a strong, reputable companyGreat chance to work with highly skilled professionals in the industryAbout Our ClientThe company operates in the Professional Services industryJob DescriptionReview vendor invoices and supporting documentation for accuracy and completeness.Enter invoice details into the accounts payable system with clear and accurate coding.Match invoices to available purchase and payment records to resolve discrepancies.Maintain organized accounts payable files and payment documentation.Respond to internal questions about invoice status and payment records.Track outstanding invoices and follow up on missing information.Prepare accounts payable data for scheduled payment processing.Help maintain accurate records for the Accounting & Finance department.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantA successful Accounts Payable Specialist should have:Experience processing invoices and maintaining accounts payable records.Experience reviewing invoice details and resolving data discrepancies.Ability to enter financial information accurately and consistently.Experience organizing payment documentation and vendor records.Ability to manage multiple invoices while meeting processing deadlines.Clear communication skills for working with internal contacts on invoice questions.What's on OfferTemporary Accounts Payable Specialist assignment in NYCHourly pay of $27 to $33 USD.Interested? Apply today.ContactAnthony MelodyQuote job refJN-102026-7137142Job summarySectorAccountingSub SectorAccounts PayableIndustryBusiness ServicesWhereNew YorkContract TypeTemporaryConsultant nameAnthony MelodyJob ReferenceJN-102026-7137142
