Accounts Payable Processor

  • Location
    Glen Cove, New York
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849152_2782318
  • Job type
    Contract/Temp to Hire

Accounting Principals is working on another Accounts Payable position in northern nassau country. This could be a temp to hire or direct hire opportunity. Company is growing and needs an additional A/P specialist.

 

Accounts Payable Processor

 

Responsibilities:

  • Handles accounts payable tasks, verifying and processing invoices, coding them to the proper general ledger, data entry invoices into Sage 100 and generate checks.
  • Manages accounts receivable cash entries and reconciles daily balances of multiple retail locations.
  • Investigates vendor issues and reconciles vendor statements monthly.
  • Ensures all company financial transactions are properly recorded and accurately entered.
  • Qualifications/Experience:

  • Must have experience with Sage 100 or Mas 90 and Excel.
  • Good communication, organization and time management skills.
  • Ability to work well with others in a team environment.
  • Minimum 8 years experience.
  • Retail experience preferred but not necessary.


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