Growing Company in the Melville area is seeking an Accounts Payable Specialist!!
This is a Direct Hire Opportunity and it will not last!!! APPLY TODAY!!
- Handle Accounts Payable on a daily basis.
- Reviews all invoices and payment requests for appropriate documentation prior to processing.
- Checks for accuracy, completeness and opportunities to take advantage of payment discounts.
- Follows up with purchasing and suppliers to resolve discrepancies and request missing data or documents.
- Prepares and processes accounts payable checks, electronic transfers and ACH payments.
- Reconciles monthly aging statements from suppliers in a timely manner.
- Opens and distributes AP mail.
• Strong verbal and written communication skills along with an ability to interact professionally within a diverse group, inclusive of executives, senior management and warehouse personnel.
• Self-motivated with commitment to timely delivery of tasks and initiatives.
• Strong problem solving, analytical and reconciliation skills.
• 2+ years accounts payable experience in a product oriented business (as opposed to a service related business).
• Proficient in Microsoft Excel and Word
• Strong attention to detail, accuracy and follow through
APPLY TODAY, INTERVIEW TOMORROW!
Please apply with your CV to: