Business Professional - Accounts Payable Clerk
: Job Details :

Job Description: Shift Hours: 8-4.30pm (flexibility on start/end hours) Duration: 3 months As part of the Bohemia, NY Finance Team, finance professional needed to support accounts payable tasks such as: Review and reconcile vendor invoices Timely and accurate invoice input for direct materials into financial system. Routing of non-direct material invoices to regional accounts payable team Reconcile any payment issues with suppliers/vendors. Work closely with on-site department leaders for purchase order requisitions. Education: HS Diploma/GED Additional Sills: Skills: Category Name Required Importance Experience Areas of Expertise Financial No 1 Software Skills MS Excel No 1