Location: New York,NY, USA
Our client is currently looking for an Accounts Payable Specialist to join the team. This role is Temp to Perm.
Client Details
The client is a large Consumer Goods company located in NYC. This role is based 2 days in office.
Description
Responsibilities:
• Review, process, and approve invoices daily.
• Handle payables for separate entities and work in several QuickBooks files.
• Process invoices for payment by using a 3-way match.
• Research invoice discrepancies (price, quantity, other) with the appropriate functional team member.
• Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures.
• Establish and maintain relationships with new and existing vendors.
• Meet monthly closing deadlines.
Profile
Qualifications:
• 3-5+ years of accounts payable experience
• Knowledge of QuickBooks is preferred
• Understanding of accounting
• Experience with Microsoft Excel, Word, and Outlook
• Strong attention to detail
• High sense of urgency
• Ability to prioritize and to manage multiple projects simultaneously
• Motivated, self-starter that can also work as part of a team
• Resourceful and curious mind to investigate issues
Job Offer
Competitive pay
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