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 invoicesTimely and accurate invoice input for direct materials into financial system.Routing of non-direct material invoices to regional accounts payable teamReconcile any payment issues with suppliers/vendors.Work closely with on-site department leaders for purchase order requisitions.Education:HS Diploma/GEDAdditional Sills: Skills: Category Name Required Importance Experience Areas of Expertise Financial No 1 Software Skills MS Excel No 1