Job Description :
Our client, a mid-sized financial services firm in Midtown, NY, is looking for an experienced accounts payable analyst to assist with day-to-day operational accounting functions.
The candidate will be reviewing and approving AP invoices, booking journal entries, assist with month-end close, and participating in ongoing projects related to invoicing efficiency.
The ideal candidate will have 3-6 years of experience in AP.
Job Responsibilities :
- Preparation of accruals and other adjusting journal entries and creation of journal entry batches in SAP
- Assist with inter-company reconciliation inquiries
- 1099 and vendor maintenance
- Ensuring new vendors are added and maintained in compliance with the Company’s policy
- Prepare account reconciliations and maintain vendor contact and payment details regarding pending invoices
- Prepare invoices for payment and send to AP manager for final approval
- Ensuring new vendors are added and maintained in compliance with the Company’s policy
- Prepare account reconciliations and maintain vendor contact and payment details regarding pending invoices
- Review invoices to insure accuracy and consistency with check requests.
Job Requirements :
- Strong communication skills, presence, and interpersonal skills
- Strong knowledge of full Accounts Payable life cycle
- 3-6 of relevant experience
- SAP experience is a must
Compensation : Open
Open
Job ID : 8179
8179
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